NEW YORK CITY CRIMINAL JUSTICE AGENCY (EIN 132900682) - 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

1977

Legal Domicile

Principal Officer

AUBREY FOX

Phone

6462132500

Tax Period

2024-07-01 to 2025-06-30

NEW YORK CITY CRIMINAL JUSTICE AGENCY, founded in 1977, is a mid-sized nonprofit that reported $46.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

SERVE THE CRIMINAL JUSTICE AGENCIES AND ENABLE THE PRE-TRIAL PROCESS.

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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 $46,461,846

Program Service Revenue $0

Investment Income $50,758

Other Revenue $85,686

TOTAL REVENUE $46,598,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,701,046

Fundraising Expenses $0

Program Expenses $36,777,027

Other Expenses $11,453,553

TOTAL EXPENSES $46,154,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,598,290	$41,670,021	+0.1%
Expenses	$46,154,599	$40,720,192	+0.1%
Net Income	$443,691	$949,829	-0.5%

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

366

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

$679,955

Total Directors

$679,955

Key Employees

$845,930

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUBREY FOX	EXEC DIRECTOR & DIRECTOR	35.00	Officer Director	$313,883	$76,778	$390,661
SEAN SULLIVAN	SECRETARY; NON-VOTING/COO/GEN COUN	35.00	Officer Director	$211,482	$77,812	$289,294
DR MICHAEL JACOBSON	CHAIRMAN	0.30	Officer Director	$0	$0	$0
MARGARET EGAN	TREASURER	0.20	Officer Director	$0	$0	$0
GREGG BERMAN	DIRECTOR	0.20	Director	$0	$0	$0
RICHARD ABORN	DIRECTOR	0.20	Director	$0	$0	$0
PREETI CHAUHAN PHD	DIRECTOR	0.20	Director	$0	$0	$0
MARY CROWLEY	DIRECTOR	0.20	Director	$0	$0	$0
TERRY SALO	DIRECTOR	0.20	Director	$0	$0	$0
MICHELE SVIRIDORF	DIRECTOR	0.20	Director	$0	$0	$0
DR PATRICIA YANG PHD	DIRECTOR	0.20	Director	$0	$0	$0
JEFF THAMKITTIKASEM	DIRECTOR	0.20	Director	$0	$0	$0
WAYNE MCKENZIE	DIRECTOR	0.20	Director	$0	$0	$0
WENDY MARRIOTT	CHIEF INFORMATION OFFICER	35.00	Key Emp	$217,398	$74,120	$291,518
CRYSTAL COTTON	CHIEF OF PEOPLE AND CULTURE	35.00	Key Emp	$216,970	$77,230	$294,200
MISHA NONEN	CHIEF PROGRAM OFFICER	35.00	Key Emp	$224,653	$35,559	$260,212
DAVID MCCOLGAN	EXECUTIVE DIRECTOR IT	35.00	Highest	$208,162	$33,576	$241,738
JOANN DEJESUS	EXECUTIVE DIRECTOR OF SR	35.00	Highest	$202,991	$43,669	$246,660
AKI CIPRIANI	EXEC DIRECTOR -PEOPLE & CULTURE	35.00	Highest	$149,626	$14,497	$164,123
MALLORY HANNA	EXEC DIRECTOR -FINANCE	35.00	Highest	$145,303	$22,280	$167,583
KATHERINE HOLLWITZ PIERSON	DIRECTOR OF CLINICAL OPERATIONS	35.00	Highest	$134,079	$47,324	$181,403

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	$46,598,290	$46,154,599	$22,721,710	$443,691
2024	$41,670,021	$40,720,192	$29,610,378	$949,829
2023	$34,403,746	$33,346,191	$24,725,103	$1,057,555
2022	$37,995,090	$35,209,244	$18,103,501	$2,785,846
2021	$28,970,728	$27,994,900	$12,643,001	$975,828
2020	$27,320,776	$25,860,660	$11,257,296	$1,460,116
2019	$24,001,966	$22,986,846	$8,013,120	$1,015,120
2018	$21,335,433	$21,105,204	$4,949,139	$230,229

NEW YORK CITY CRIMINAL JUSTICE AGENCY