FRANKLIN N FLASCHNER JUDICIAL INSTITUTE INC (EIN 042636739) - 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

1993

Legal Domicile

Principal Officer

JULIE BERNARD

Phone

6172261565

Tax Period

2023-09-01 to 2024-08-31

FRANKLIN N FLASCHNER JUDICIAL INSTITUTE INC, founded in 1993, is a small nonprofit that reported $306K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $565K exceeded revenue, resulting in a 85% operating deficit.

Mission

TO MEET THE EDUCATIONAL NEEDS OF BOTH NEW AND EXPERIENCED JUDGES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $282,684

Program Service Revenue $0

Investment Income $13,280

Other Revenue $10,001

TOTAL REVENUE $305,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,931

Fundraising Expenses $0

Program Expenses $511,838

Other Expenses $271,319

TOTAL EXPENSES $565,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,965	$331,072	-0.1%
Expenses	$565,250	$513,307	+0.1%
Net Income	$-259,285	$-182,235	+0.4%

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

$120,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HON PETER W AGNES JR	CEO	20.00	Officer Director	$0	$0	$0
HON KIMBERLY S BUDD	HONORARY PRESIDENT	0.50	Officer Director	$0	$0	$0
HON SCOTT L KAFKER	PRESIDENT & DEAN	0.50	Officer Director	$0	$0	$0
HON JULIE J BERNARD	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
RICHARD D DIONNE ESQ	TREASURER & CLERK	0.50	Officer Director	$0	$0	$0
HON DAVID J BREEN	TRUSTEE	0.50	Director	$0	$0	$0
HON HELEN A BROWN BRYANT	TRUSTEE	0.50	Director	$0	$0	$0
HON SERGIO E CARVAJAL	TRUSTEE	0.50	Director	$0	$0	$0
HON JACKIE A COWIN	TRUSTEE	0.50	Director	$0	$0	$0
HON DAVID A DEAKIN	TRUSTEE	0.50	Director	$0	$0	$0
HON ROBERT B FOSTER	TRUSTEE	0.50	Director	$0	$0	$0
HON DAVID E FRANK	TRUSTEE	0.50	Director	$0	$0	$0
HON FRANCES M GIORDANO	TRUSTEE	0.50	Director	$0	$0	$0
HON KATHRYN E HAND	TRUSTEE	0.50	Director	$0	$0	$0
HON MYONG J JOUN	TRUSTEE	0.50	Director	$0	$0	$0
HON ANGEL KELLEY	TRUSTEE	0.50	Director	$0	$0	$0
HON RICHARD A SIMONS	TRUSTEE	0.50	Director	$0	$0	$0
HON GLORIA Y TAN	TRUSTEE	0.50	Director	$0	$0	$0
HON SAMIR ZAGANJORI	TRUSTEE	0.50	Director	$0	$0	$0
MELISSA NAWROCKI	EXECUTIVE DIRECTOR	40.00	Officer	$101,938	$18,701	$120,639

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
2024	$305,965	$565,250	$3,908,148	$-259,285
2023	$331,072	$513,307	$3,020,123	$-182,235
2022	$-809,354	$797,802	$3,057,748	$-1,607,156
2021	$-50,111	$273,181	$3,912,700	$-323,292
2020	$369,626	$346,566	$3,012,402	$23,060
2019	$388,438	$323,191	$3,236,074	$65,247

FRANKLIN N FLASCHNER JUDICIAL INSTITUTE INC