Her Song Jacksonville Inc (EIN 810735073) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

9045130203

Tax Period

2023-10-01 to 2024-09-30

Her Song Jacksonville Inc, founded in 2015, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 23% operating margin.

Mission

Her Song is interrupting the cycle of human trafficking and leading the exploited to freedom.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,419,118

Program Service Revenue $8,700

Investment Income $-3,831

Other Revenue $1,975

TOTAL REVENUE $5,425,962

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $2,376,894

Fundraising Expenses $592,982

Program Expenses $3,107,568

Other Expenses $1,738,228

TOTAL EXPENSES $4,152,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,425,962	$2,839,392	+0.9%
Expenses	$4,152,001	$2,977,239	+0.4%
Net Income	$1,273,961	$-137,847	-10.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

104

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

$415,413

Total Directors

$147,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandi Cook	Director, Secretary	5.0	Officer Director	$0	$15,230	$147,615
Timothy Tebow	Chairman	2.0	Officer Director	$0	$0	$0
Demi-Leigh Tebow	Director	2.0	Director	$0	$0	$0
Camille Cooper	VP of Anti-Human Trafficking & CE	1.0	Officer	$0	$8,923	$151,267
Jason Merryman	VP of Finance & Admin	5.0	Officer	$0	$19,381	$116,531

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
2024	$5,425,962	$4,152,001	$2,627,256	$1,273,961
2023	$2,839,392	$2,977,239	$1,290,048	$-137,847
2022	$1,578,448	$1,861,980	$1,385,378	$-283,532
2021	$2,477,057	$1,062,652	$1,626,648	$1,414,405
2020	$465,400	$472,822	$198,211	$-7,422
2019	$414,334	$333,468	$201,587	$80,866
2018	$289,162	$267,872	$120,721	$21,290

Her Song Jacksonville Inc