VOLUNTEERS IN MEDICINE JACKSONVILLE INC (EIN 753002172) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JENNIFER RYAN

Phone

9043992766

Tax Period

2024-10-01 to 2025-09-30

VOLUNTEERS IN MEDICINE JACKSONVILLE INC, founded in 2002, is a community nonprofit in the Health Care sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $3.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO IMPROVE THE HEALTH OF THE NE FLORIDA COMMUNITY BY PROVIDING FREE PRIMARY AND SPECIALTY CARE TO THE WORKING POOR, WHO CANNOT AFFORD HEALTH INSURANCE OR HEALTHCARE FOR THEMSELVES AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH VOLUNTEER DOCTORS & NURSES, WHO KEEP OUR PATIENTS HEALTHY, WORKING & OUT OF THE ER.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,026,581

Program Service Revenue $0

Investment Income $35,216

Other Revenue $146,078

TOTAL REVENUE $3,207,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,333,384

Fundraising Expenses $229,261

Program Expenses $3,175,503

Other Expenses $2,277,728

TOTAL EXPENSES $3,611,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,207,875	$3,919,371	-0.2%
Expenses	$3,611,112	$3,275,759	+0.1%
Net Income	$-403,237	$643,612	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

318

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$163,714

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN BAUMAN	CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
JOSHUA STEWART	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LORRAINE POLITE CLARK	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT SCHRECK	TREASURER	2.00	Officer Director	$0	$0	$0
WILLIAM AHRENS	DIRECTOR	2.00	Director	$0	$0	$0
JON DEBARDELEBEN	DIRECTOR	2.00	Director	$0	$0	$0
STEFANIE FISH	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA HENRY	DIRECTOR	2.00	Director	$0	$0	$0
AMY CATE HUVELDT	DIRECTOR	2.00	Director	$0	$0	$0
AMBER ISLEY MD	DIRECTOR	2.00	Director	$0	$0	$0
HILARY KEELEY	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE KELLY	DIRECTOR	2.00	Director	$0	$0	$0
DEIDRE MACCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
MAIRA MARTELO	DIRECTOR	2.00	Director	$0	$0	$0
KEITHA NELSON	DIRECTOR	2.00	Director	$0	$0	$0
AKILAH POPE MD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN AGUILERA	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER RYAN	CEO	40.00	Officer	$147,201	$16,513	$163,714

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$3,207,875	$3,611,112	$2,733,204	$-403,237
2024	No data	No data	No data	No data
2023	$2,536,180	$2,227,691	$2,652,181	$308,489
2022	$2,228,633	$1,967,532	$1,339,630	$261,101
2021	$2,292,955	$1,782,079	$1,015,847	$510,876
2020	$2,097,843	$1,762,760	$622,635	$335,083
2019	$1,014,063	$953,521	$177,095	$60,542
2018	$862,488	$816,039	$164,650	$46,449

VOLUNTEERS IN MEDICINE JACKSONVILLE INC