Northeast Florida Conservatory Inc

EIN: 800479923 501(c)(3)

Jacksonville, FL

Total Revenue
$86,033
Total Expenses
$144,223
Total Assets
N/A
Net Assets
N/A
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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
2009
Legal Domicile
FL
Principal Officer
Gregory C Ferguson
Phone
9043748639
Tax Period
2019-01-01 to 2019-12-31

Northeast Florida Conservatory Inc, founded in 2009, is a micro nonprofit that reported $86K in total revenue in fiscal year 2019. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 68% operating deficit.

Mission

Instruction in music for students and related activities

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $13,543
Program Service Revenue $89,390
Investment Income $-17,126
Other Revenue $226
TOTAL REVENUE $86,033

Expense Breakdown

Grants Paid $6,378
Salaries & Benefits $32,518
Fundraising Expenses $3,582
Program Expenses $66,949
Other Expenses $105,327
TOTAL EXPENSES $144,223

Year-over-Year Comparison

2019 2018 Change
Revenue $86,033 $268,867 -0.7%
Expenses $144,223 $299,731 -0.5%
Net Income $-58,190 $-30,864 +0.9%
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
Volunteers
10

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gregory Ferguson Vice President 2.00
Officer Director
$0 $0 $0
Charles Hoffer Director 2.00
Director
$0 $0 $0
Frank A Thompson Director 10.00
Officer Director
$0 $0 $0
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
2019 $86,033 $144,223 No data $-58,190
2018 $268,867 $299,731 $59,687 $-30,864
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