JACKSONVILLE CLASSICAL ACADEMY EAST INC (EIN 863398372) - 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

2021

Legal Domicile

Principal Officer

AMBASSADOR JOHN D HOOD

Phone

9043029052

Tax Period

2024-07-01 to 2025-06-30

JACKSONVILLE CLASSICAL ACADEMY EAST INC, founded in 2021, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

EDUCATION IN THE LIBERAL ARTS AND SCIENCES, WITH INSTRUCTION IN THE PRINCIPLES OF MORAL CHARACTER AND CIVIC VIRTUE .

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,241,424

Program Service Revenue $45,177

Investment Income $0

Other Revenue $792,817

TOTAL REVENUE $3,079,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,867,725

Fundraising Expenses $0

Program Expenses $3,110,298

Other Expenses $1,435,389

TOTAL EXPENSES $3,303,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,079,418	$2,662,257	+0.2%
Expenses	$3,303,114	$3,811,765	-0.1%
Net Income	$-223,696	$-1,149,508	-0.8%

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

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
AMBASSADOR JOHN D ROOD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LEN ALLEN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DARYL GOTTLIEB	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SHANTEL DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON DEFOOR	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA DUGGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY HOYT	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
CLAUDIA SHISLER	PRINCIPAL	40.00	Key Emp	$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	$3,079,418	$3,303,114	$5,773,890	$-223,696
2024	$2,662,257	$3,811,765	$6,241,283	$-1,149,508
2023	$3,341,945	$3,991,322	$5,761,942	$-649,377

JACKSONVILLE CLASSICAL ACADEMY EAST INC