Equal Justice Society (EIN 200490698) - 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

2003

Legal Domicile

Principal Officer

Lisa Holder

Phone

4152888700

Tax Period

2023-01-01 to 2023-12-31

Equal Justice Society, founded in 2003, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 48% operating margin.

Mission

The Equal Justice Society is transforming the nation's consciousness on race through law, social science, and the arts.

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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 $2,401,680

Program Service Revenue $433,824

Investment Income $52

Other Revenue $1,800

TOTAL REVENUE $2,837,356

Expense Breakdown

Grants Paid $3,342

Salaries & Benefits $1,064,425

Fundraising Expenses $173,066

Program Expenses $1,124,595

Other Expenses $415,222

TOTAL EXPENSES $1,482,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,837,356	$1,506,018	+0.9%
Expenses	$1,482,989	$1,709,545	-0.1%
Net Income	$1,354,367	$-203,527	-7.7%

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

$404,627

Total Directors

$255,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Holder	President	35.00	Officer Director	$220,000	$35,016	$255,016
Mona Tawatao	Legal Director	35.00		$148,153	$23,681	$171,834
Anna Basallaje	COO	35.00	Officer	$140,039	$9,572	$149,611
Keith Kamisugi	Comms Director	35.00		$110,307	$17,436	$127,743
Michael Harris	Board Chair	5.00	Officer Director	$0	$0	$0
John Bonifaz	Secretary/Treas	5.00	Officer Director	$0	$0	$0
Pamela Perkins Dwyer	Board Member	5.00	Director	$0	$0	$0
Fernando Gaytan	Board Member	5.00	Director	$0	$0	$0
Kelly M Dermody	Board Member	5.00	Director	$0	$0	$0
Raymond Marshall	Board Member	5.00	Director	$0	$0	$0
Donald K Tamaki	Board Member	5.00	Director	$0	$0	$0
Sheila Warren	Board Member	5.00	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
2024	No data	No data	No data	No data
2023	$2,837,356	$1,482,989	$2,035,744	$1,354,367
2022	$1,506,018	$1,709,545	$1,114,190	$-203,527
2021	$1,161,966	$1,407,276	$843,448	$-245,310
2020	$2,165,977	$1,547,261	$1,070,272	$618,716
2019	$1,352,153	$1,353,423	$402,982	$-1,270
2018	$747,986	$1,203,786	$421,936	$-455,800

Equal Justice Society