THE JUSTICE THEATER PROJECT (EIN 061722912) - 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

2004

Legal Domicile

Principal Officer

Matara Hitchcock

Phone

9192647089

Tax Period

2024-07-01 to 2025-06-30

THE JUSTICE THEATER PROJECT, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $356K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Produce compelling theater experiences that create community dialogue and give voice to social concerns.

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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 $178,521

Program Service Revenue $158,234

Investment Income $1,326

Other Revenue $18,408

TOTAL REVENUE $356,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,119

Fundraising Expenses $22,416

Program Expenses $315,355

Other Expenses $210,934

TOTAL EXPENSES $379,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,489	$380,151	-0.1%
Expenses	$379,053	$358,827	+0.1%
Net Income	$-22,564	$21,324	-2.1%

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

123

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

$49,717

Total Directors

$49,717

Key Employees

$79,050

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susie Mallard Barnes	Chairperson	10.00	Officer Director	$0	$0	$0
Kathy Hughes Langfield	Vice Chairperson	5.00	Officer Director	$0	$0	$0
David Rosenthal	Treasurer	4.00	Officer Director	$0	$0	$0
Karen Sims-Harrell	Secretary	4.00	Officer Director	$0	$0	$0
Margeurite LeBlanc	Finance Manager	30.00	Key Emp	$29,333	$0	$29,333
Matara Hitchcock	Executive Producer	40.00	Officer Director Key Emp	$49,717	$0	$49,717
Erik Meyers	Managing Director	40.00	Key Emp	$0	$0	$0
Dr Kaye C Evans	Board Member	2.00	Director	$0	$0	$0
Adonya Hood	Board Member	2.00	Director	$0	$0	$0
Toby Mallik	Board Memeber	2.00	Director	$0	$0	$0
Amanda Scherle	Board Member	2.00	Director	$0	$0	$0
Michael Parker	Board Member	2.00	Director	$0	$0	$0
Haven Powell	Board Member	2.00	Director	$0	$0	$0
Keisha Williams	Board Member	2.00	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	$356,489	$379,053	$143,658	$-22,564
2024	$380,151	$358,827	$166,407	$21,324
2023	$358,285	$362,521	$151,033	$-4,236
2022	$413,545	$316,287	$154,489	$97,258
2021	$252,852	$230,920	$81,821	$21,932
2020	$296,076	$301,845	$62,781	$-5,769
2019	$358,923	$386,451	$42,183	$-27,528
2018	$355,228	$348,010	$68,624	$7,218

THE JUSTICE THEATER PROJECT