Lift Jax Inc (EIN 850819002) - 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

2020

Legal Domicile

Phone

6179352791

Tax Period

2023-01-01 to 2023-12-31

Lift Jax Inc, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 43% operating margin.

Mission

LIFT JAX SEEKS TO ERADICATE GENERATIONAL POVERTY IN JACKSONVILLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,995,878

Program Service Revenue $0

Investment Income $9,125

Other Revenue $0

TOTAL REVENUE $3,005,003

Expense Breakdown

Grants Paid $300,470

Salaries & Benefits $309,053

Fundraising Expenses $140,765

Program Expenses $1,489,166

Other Expenses $1,111,393

TOTAL EXPENSES $1,720,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,005,003	$1,333,566	+1.3%
Expenses	$1,720,916	$1,284,264	+0.3%
Net Income	$1,284,087	$49,302	+25.0%

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

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

$158,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chair	2.0	Director	$0	$0	$0
N/A	Secretary	2.0	Director	$0	$0	$0
N/A	Vice Chair	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Treasurer	2.0	Director	$0	$0	$0
N/A	Vice Chair	2.0	Director	$0	$0	$0
N/A	President & CEO	40.0	Officer	$158,552	$0	$158,552
N/A	COO	40.0	Highest	$118,754	$0	$118,754

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	No data	No data	No data	No data
2023	$3,005,003	$1,720,916	$5,260,756	$1,284,087
2022	$1,333,566	$1,284,264	$3,483,375	$49,302
2021	$4,110,091	$752,322	$3,484,354	$3,357,769

Lift Jax Inc