PS27 FOUNDATION INC FKA PS27 EMPOWERMENT

EIN: 812894661 501(c)(3) Education

JACKSONVILLE, FL

Total Revenue
$90,237
Total Expenses
$130,815
Total Assets
$85,103
Net Assets
$74,546
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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
2016
Legal Domicile
FL
Principal Officer
JAMES STALLINGS
Phone
9042529471
Tax Period
2024-01-01 to 2024-12-31

PS27 FOUNDATION INC FKA PS27 EMPOWERMENT, founded in 2016, is a micro nonprofit in the Education sector that reported $90K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $131K exceeded revenue, resulting in a 45% operating deficit.

Mission

PS27 FOUNDATION PROVIDES FINANCIAL AND EDUCATIONAL RESOURCES TO EARLY STAGE COMPANIES AND STARTUPS TO HELP THEM ACHIEVE SUSTAINABLE GROWTH. WE DELIVER TRAINING AND EDUCATION THROUGH CLASSROOM LESSONS, COMPANY SITE VISITS, COMPREHENSIVE MENTORING, AND DISTANCE LEARNING. ADVANCED TECHNIQUES AND EQUIPMENT ARE USED TO ENABLE AN ENVIRONMENT THAT PROMOTES LEARNING AND COLLABORATION. PS27 FOUNDATION IS CONSTANTLY WORKING TO FORM STRATEGIC PARTNERSHIPS WITH LOCAL AND NATIONAL ORGANIZATIONS AND THE GOVERNMENT TO CREATE JOBS AND IMPROVE THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $67,840
Program Service Revenue $22,397
Investment Income $0
Other Revenue $0
TOTAL REVENUE $90,237

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $130,815
Other Expenses $130,815
TOTAL EXPENSES $130,815

Year-over-Year Comparison

2024 2023 Change
Revenue $90,237 $225,760 -0.6%
Expenses $130,815 $224,839 -0.4%
Net Income $-40,578 $921 -45.1%
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
11
Independent Members
11
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES STALLINGS CHAIRMAN 6.00
Director
$0 $0 $0
RANDALL THOMAS DIRECTOR 1.00
Director
$0 $0 $0
ROBIN PHELPS RAYMOND DIRECTOR 1.00
Director
$0 $0 $0
HEATHER HOROVITZ DIRECTOR 1.00
Director
$0 $0 $0
ANNIE DESTEFANO DIRECTOR 1.00
Director
$0 $0 $0
CALEB GARRETT DIRECTOR 1.00
Director
$0 $0 $0
SANG CHO DIRECTOR 1.00
Director
$0 $0 $0
LAURENCE ANDREWS DIRECTOR 1.00
Director
$0 $0 $0
DEMIKA JACKSON DIRECTOR 1.00
Director
$0 $0 $0
MEGAN HAYWARD DIRECTOR 1.00
Director
$0 $0 $0
NEAL ANDERSON DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $90,237 $130,815 $85,103 $-40,578
2023 $225,760 $224,839 $115,170 $921
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