ADDISON COUNTY COURT DIVERSION AND COMMUNITY JUSTICE PROJECTS INC (EIN 030276943) - 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

1979

Legal Domicile

Principal Officer

JEAN STONE

Phone

8023883888

Tax Period

2024-07-01 to 2025-06-30

ADDISON COUNTY COURT DIVERSION AND COMMUNITY JUSTICE PROJECTS INC, founded in 1979, is a small nonprofit in the Crime & Legal sector that reported $403K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE OPPORTUNITY FOR OFFENDERS TO APPRECIATE THE IMPACT OF THEIR OFFENSES

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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 $379,304

Program Service Revenue $20,773

Investment Income $2,471

Other Revenue $0

TOTAL REVENUE $402,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,772

Fundraising Expenses $0

Program Expenses $430,702

Other Expenses $81,860

TOTAL EXPENSES $437,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,548	$435,001	-0.1%
Expenses	$437,632	$419,387	+0.0%
Net Income	$-35,084	$15,614	-3.2%

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

$82,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HEPPELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHI APGAR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RISA RAE	TREASURER	1.00	Officer Director	$0	$0	$0
ANN STRAUB	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY STEVENS	MEMBER	1.00	Director	$0	$0	$0
PETER RYERSBACH	MEMBER	1.00	Director	$0	$0	$0
CHARLIE FISCH	MEMBER	1.00	Director	$0	$0	$0
JEAN STONE	EXECUTIVE DIRECTOR	40.00	Officer	$68,191	$14,613	$82,804

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	$402,548	$437,632	$198,370	$-35,084
2024	$435,001	$419,387	$222,906	$15,614
2023	$409,693	$379,738	$198,534	$29,955
2022	$310,279	$283,116	$155,963	$27,163
2021	$340,236	$288,240	$108,770	$51,996
2020	$280,651	$275,009	$88,964	$5,642
2019	$266,774	$278,229	$43,708	$-11,455

ADDISON COUNTY COURT DIVERSION AND COMMUNITY JUSTICE PROJECTS INC