2020 JACKSONVILLE HOST COMMITTEE I… - Form 990 Financial Data

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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

Principal Officer

TRENT MORSE

Phone

8132543369

Tax Period

2022-01-01 to 2022-12-31

Mission

TO LESSEN THE BURDENS OF GOVERNMENT AND PROMOTE ECONOMIC DEVELOPMENT IN THE JACKSONVILLE-METROPOLITAN AREA.

Program Service Accomplishments

Program 1

FORMED ON JUNE 9, 2020, THE ORGANIZATION WORKED TO LESSEN THE BURDENS OF GOVERNMENT, PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY IMPROVEMENT, GROWTH IN EMPLOYMENT AND TOURISM IN THE...

FORMED ON JUNE 9, 2020, THE ORGANIZATION WORKED TO LESSEN THE BURDENS OF GOVERNMENT, PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY IMPROVEMENT, GROWTH IN EMPLOYMENT AND TOURISM IN THE JACKSONVILLE-METROPOLITAN AREA AND THE WELL-BEING OF ITS CITIZENS HAVING BEEN CHOSEN AS THE SITE FOR THE 2020 REPUBLICAN NATIONAL CONVENTION BEFORE ITS SUSPENSION DUE TO COVID-19.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,170

TOTAL EXPENSES $21,170

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$2,364	-1.0%
Expenses	$21,170	$38,585	-0.5%
Net Income	N/A	$-36,221	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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL DAVIS	CHAIRMAN/TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL WALTZ	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CORRIGAN	DIRECTOR	0.50	Director	$0	$0	$0
TRENT MORSE	PRESIDENT	2.00	Officer	$0	$0	$0
KANDI BEGUE	SECRETARY	0.50	Officer	$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
2022	No data	$21,170	$579,258	No data
2021	$2,364	$38,585	$600,428	$-36,221
2020	$3,881,135	$3,244,486	$636,649	$636,649

2020 JACKSONVILLE HOST COMMITTEE INC