JACKSONVILLE FESTIVAL OF LIGHTS (EIN 932111594) - 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

2023

Legal Domicile

Principal Officer

SARAH SHELLHAMMER

Phone

2172455119

Tax Period

2025-01-01 to 2025-12-31

JACKSONVILLE FESTIVAL OF LIGHTS, founded in 2023, is a micro nonprofit in the Public & Societal Benefit sector that reported $74K in total revenue in fiscal year 2023. The organization ran a surplus of $19K, a strong 25% operating margin.

Mission

TO PROVIDE JOY, PROMOTE GOOD WILL AND ENCOURAGE TOGETHERNESS IN A TIME OF UNREST. HELPING UNITE FAMILIES AND NEIGHBORS WITH THE COMMON GOAL OF ENJOYING THE HOLIDAY SPIRIT AND BEAUTY OF ALL WHILE BRINGING A POSITIVE ECONOMIC IMPACT TO 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 (2025)

Revenue Breakdown

Contributions & Grants $42,050

Program Service Revenue $25,518

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,331

Other Expenses $64,331

TOTAL EXPENSES $64,331

Year-over-Year Comparison

	2025	2024	Change
Revenue	$67,568	$85,187	-0.2%
Expenses	$64,331	$77,303	-0.2%
Net Income	$3,237	$7,884	-0.6%

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
GARY HADDEN	SECRETARY	N/A	Director	$0	$0	$0
TIA KEPHART	TREASURER	N/A	Director	$0	$0	$0
SARAH SHELLHAMMER	PRESIDENT	N/A	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	$67,568	$64,331	$39,913	$3,237
2024	$85,187	$77,303	$26,426	$7,884
2023	$74,268	$55,726	$18,542	$18,542

JACKSONVILLE FESTIVAL OF LIGHTS