JUSTICE RESOURCE INSTITUTE INC (EIN 042526357) - 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

1973

Legal Domicile

Principal Officer

MIA DEMARCO

Phone

7815594900

Tax Period

2024-07-01 to 2025-06-30

JUSTICE RESOURCE INSTITUTE INC, founded in 1973, is a major nonprofit in the Crime & Legal sector that reported $279.1M in total revenue in fiscal year 2024. Expenses of $263.1M left a modest 6% surplus.

Mission

JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL SERVICES, WITH OVER 100 PROGRAMS MEETING THE NEEDS OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXCELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT EACH PERSON.

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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 $221,660,783

Program Service Revenue $53,988,832

Investment Income $3,121,824

Other Revenue $312,206

TOTAL REVENUE $279,083,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,659,332

Fundraising Expenses $0

Program Expenses $238,885,119

Other Expenses $56,487,939

TOTAL EXPENSES $263,147,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,083,645	$266,455,588	+0.0%
Expenses	$263,147,271	$249,915,241	+0.1%
Net Income	$15,936,374	$16,540,347	0.0%

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

3400

Volunteers

215

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

$4,744,743

Total Directors

$1,502,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW POND	CEO/PRESIDENT (UNTIL 9/24)	40.00	Officer Director	$388,556	$418,790	$807,346
MIA DEMARCO	CEO/PRESIDENT	40.00	Officer Director	$537,827	$157,694	$695,521
FRANCINE ROSENBERG	CHAIR	1.00	Officer Director	$0	$0	$0
JUDITH TSIPIS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK S CUDDY	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN PORTER	CLERK	1.00	Officer Director	$0	$0	$0
DOUGLAS BROOKS	TRUSTEE	1.00	Director	$0	$0	$0
JIM CUNHA	TRUSTEE	1.00	Director	$0	$0	$0
DAVID CHAPIN	TRUSTEE	1.00	Director	$0	$0	$0
CARO RUIZ	TRUSTEE	1.00	Director	$0	$0	$0
MONALISA SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JOEL KERSHNER	TRUSTEE	1.00	Director	$0	$0	$0
PRATITI BANDOPADHAYAY	TRUSTEE	1.00	Director	$0	$0	$0
BISSER DOKOV	CFO/ ASST. TREASURER	40.00	Officer	$448,854	$214,259	$663,113
KARI BESERRA	CHIEF OPERATIONS OFFICER	40.00	Officer	$441,478	$192,819	$634,297
ROODY HEROLD	CHIEF INFORMATION OFFICER	40.00	Officer	$436,681	$90,991	$527,672
MARK SCHUEPPERT	VP/GEN COUNS.(UNTIL 2/25)/ASST CLERK	40.00	Officer	$284,645	$220,074	$504,719
JENNIFER MIGUEL	EXECUTIVE PRESIDENT	40.00	Officer	$329,553	$168,410	$497,963
DEIRDRE J HUNTER	SENIOR VICE PRESIDENT	40.00	Officer	$229,935	$184,177	$414,112
KERRY A WILLIAMS	CHIEF MEDICAL OFFICER	40.00	Highest	$398,196	$44,919	$443,115
DANI K SILCOX	VICE PRESIDENT	40.00	Highest	$243,017	$96,299	$339,316
MARK ROBBINS	PSYCHIATRIST	40.00	Highest	$288,815	$34,247	$323,062
MATTHEW GEORGE	VICE PRESIDENT	40.00	Highest	$241,512	$70,753	$312,265
CHRISTINA M SEABURY	RN/MASTERS NP	40.00	Highest	$230,074	$16,889	$246,963

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	$279,083,645	$263,147,271	$240,748,041	$15,936,374
2024	$266,455,588	$249,915,241	$223,370,784	$16,540,347
2023	$239,863,306	$229,906,024	$208,759,874	$9,957,282
2022	$231,934,019	$217,545,086	$180,808,668	$14,388,933
2021	$221,099,283	$202,663,128	$169,183,311	$18,436,155
2020	$213,383,277	$202,221,706	$157,902,337	$11,161,571
2019	$193,733,686	$183,408,504	$142,568,504	$10,325,182
2019	$193,733,686	$183,408,504	$142,568,504	$10,325,182
2018	$183,250,382	$174,907,010	$134,008,449	$8,343,372

JUSTICE RESOURCE INSTITUTE INC