COUNCIL OF JUVENILE JUSTICE ADMINISTRATORS INC

EIN: 043237796 501(c)(3) Crime & Legal

HINGHAM, MA

Total Revenue
$1,933,352
Total Expenses
$2,265,220
Total Assets
$587,148
Net Assets
$112,901
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
MA
Principal Officer
MICHAEL DEMPSEY
Phone
7818432663
Tax Period
2024-07-01 to 2025-06-30

COUNCIL OF JUVENILE JUSTICE ADMINISTRATORS INC, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE COUNCIL OF JUVENILE JUSTICE ADMINISTRATORS (CJJA) IS A NATIONAL NON-PROFIT ORGANIZATION FORMED IN 1994 TO IMPROVE JUVENILE JUSTICE SYSTEMS, LOCAL SECURE CORRECTIONAL AND RESIDENTIAL FACILITIES, SERVICES, PROGRAMS AND, MOST IMPORTANTLY, LONG TERM OUTCOMES FOR YOUTH AND THEIR FAMILIES. CJJA REPRESENTS THE STATE JUVENILE JUSTICE SYSTEM CEO'S AND VARIOUS LOCAL JURISDICATIONS ACROSS THE COUNTRY. CJJA FULFILLS ITS MISSION THROUGH EDUCATIONAL ACTIVITIES AND PROGRAMS AS WELL AS RESEARCH AND TECHNICAL ASSISTANCE PROJECTS. EDUCATION ACTIVITIES INCLUDE UP TO THREE ANNUAL MEETINGS FOR ALL DIRECTORS OFFERING SESSIONS ON BEST PRACTICES AND EVIDENCE-BASED APPROACHES. THE MEETINGS CONVENE LEADERS FROM EACH STATE AND SEVERAL LARGE COUNTIES TO SHARE INFORMATION, IDENTIFY ISSUES AND STRATEGIES TO ADDRESS THEM AND FORM A NATIONAL VOICE FOR YOUTH CORRECTIONS. EDUCATION ACTIVITIES ALSO INCLUDE PRESENTATIONS AT CONFERENCES HOSTED BY OTHER NATIONAL ORGANIZATIONS AND DISSEMINATING WRITTEN MATERIALS TO THE PUBLIC AND POLICY-MAKERS ABOUT THE ISSUES IN YOUTH CORRECTIONS, DESCRIBING THE YOUTHS AND THEIR NEEDS AND THE SYSTEM'S SUCCESSES AND SHORTCOMINGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $916,587
Program Service Revenue $1,000,869
Investment Income $15,896
Other Revenue $0
TOTAL REVENUE $1,933,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,180,763
Fundraising Expenses $121,000
Program Expenses $1,476,029
Other Expenses $1,084,457
TOTAL EXPENSES $2,265,220

Year-over-Year Comparison

2024 2023 Change
Revenue $1,933,352 $2,450,601 -0.2%
Expenses $2,265,220 $2,401,140 -0.1%
Net Income $-331,868 $49,461 -7.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
16
Employees
8
Volunteers
23

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
9
$636,317
Total Directors
23
$304,816
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DEMPSEY EXECUTIVE DIRECTOR 40.00
Officer Director
$205,651 $41,078 $246,729
ANDERS JACOBSON PRESIDENT 2.00
Officer Director
$0 $0 $0
FELICE UPTON VICE PRESIDENT (UNTIL 6/5/2025) 2.00
Officer Director
$0 $0 $0
CHRISTINE BLESSINGER TREASURER (UNTIL JAN '25) 2.00
Officer Director
$0 $0 $0
BRETT PETERSON IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$34,400 $0 $34,400
LAROME MYRICK SEC TO FEB '25, TREAS SINCE FEB '25 2.00
Officer Director
$0 $0 $0
TERRIE DECKER SECRETARY (SINCE FEB '25) 2.00
Officer Director
$0 $0 $0
CECELY REARDON DIRECTOR (SINCE AUG '24) 2.00
Director
$0 $0 $0
KRISTI BUNKERS DIRECTOR 2.00
Director
$0 $0 $0
SHAWANDA REYNOLDS-COBB DIRECTOR 2.00
Director
$0 $0 $0
JOE O'LEARY DIRECTOR (UNTIL APR '25) 2.00
Director
$0 $0 $0
SIMON GONSOULIN DIRECTOR 2.00
Director
$17,618 $0 $17,618
GERALD ROCHA DIRECTOR 2.00
Director
$0 $0 $0
LISA BJERGAARD DIRECTOR 2.00
Director
$6,069 $0 $6,069
SUSAN BURKE DIRECTOR 2.00
Director
$0 $0 $0
STEVEN LAFRENIERE DIRECTOR 2.00
Director
$0 $0 $0
CHRISTY DALY BRODEUR DIRECTOR 2.00
Director
$0 $0 $0
KIM HAWEKOTTE DIRECTOR (SINCE AUG '24) 2.00
Director
$0 $0 $0
ERIC MEAUX DIRECTOR 2.00
Director
$0 $0 $0
VALERIE BOYKIN DIRECTOR 2.00
Director
$0 $0 $0
MEGAN MILNER DIRECTOR (SINCE APR '25) 2.00
Director
$0 $0 $0
SHARON ANDERSON DIRECTOR (SINCE MAR '25) 2.00
Director
$0 $0 $0
NINA ALEDORT DIRECTOR (SINCE MAR '25) 2.00
Director
$0 $0 $0
WENDI DAVIS ASSISTANT EXEC. DIRECTOR 40.00
Officer
$171,163 $28,257 $199,420
DIANE MCLEVEDGE CONTROLLER 40.00
Officer
$133,321 $22,447 $155,768
CATHLEEN PENKOFF DIRECTOR OF RESEARCH & TRAINING 40.00
Highest
$153,450 $27,400 $180,850
NATALIE WALKER DIRECTOR OF ADMINISTRATION 40.00
Highest
$101,209 $15,811 $117,020
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 $1,933,352 $2,265,220 $587,148 $-331,868
2024 No data No data No data No data
2023 $2,153,670 $2,135,209 $817,550 $18,461
2022 $2,101,848 $1,928,935 $759,447 $172,913
2021 $1,598,760 $1,612,795 $625,115 $-14,035
2019 $1,187,938 $1,370,603 $705,689 $-182,665
2018 $1,473,987 $1,342,836 $580,638 $131,151
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COUNCIL OF JUVENILE JUSTICE ADMINISTRATORS INC with other nonprofits in Massachusetts and across the country.