JACKSONVILLE HEALTH & EDUCATIONAL RESOURCE CTR INC

EIN: 843053331 501(c)(3) Medical Research

JACKSONVILLE, FL

Total Revenue
$398,930
Total Expenses
$319,920
Total Assets
$374,936
Net Assets
$353,211
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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
2019
Legal Domicile
FL
Principal Officer
LOLITA D HILL
Phone
9046470769
Tax Period
2024-01-01 to 2024-12-31

JACKSONVILLE HEALTH & EDUCATIONAL RESOURCE CTR INC, founded in 2019, is a small nonprofit in the Medical Research sector that reported $399K in total revenue in fiscal year 2024. The organization ran a surplus of $79K, a strong 20% operating margin.

Mission

HEALTHCARE ACCESS AND EDUCATION

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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 $398,930
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $398,930

Expense Breakdown

Grants Paid $2,119
Salaries & Benefits $143,262
Fundraising Expenses $0
Program Expenses $319,920
Other Expenses $174,539
TOTAL EXPENSES $319,920

Year-over-Year Comparison

2024 2023 Change
Revenue $398,930 N/A N/A
Expenses $319,920 N/A N/A
Net Income $79,010 N/A N/A
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
5
Independent Members
4
Employees
4
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
1
$41,890
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOLITA D HILL DIRECTOR 40.00
Officer
$41,890 $0 $41,890
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 $398,930 $319,920 $374,936 $79,010
2023 $387,131 $181,388 $275,301 $205,743
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