JUSTICE FORWARD (EIN 202760137) - 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

DEBORAH KEYSER

Phone

7132298218

Tax Period

2023-01-01 to 2023-12-31

JUSTICE FORWARD, founded in 2003, is a small nonprofit in the Human Services sector that reported $516K in total revenue in fiscal year 2023. Expenses of $585K exceeded revenue, resulting in a 13% operating deficit.

Mission

JUSTICE FORWARD BREAKS THE CYCLE OF INCARCERATION AND FUNDS ESSENTIAL PROGRAMS FOR INDIVIDUALS IN THE HARRIS COUNTY AND GALVESTON COUNTY SPECIALTY COURTS TO HELP THEM BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF OUR COMMUNITY.

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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 $537,268

Program Service Revenue $0

Investment Income $3,154

Other Revenue $-24,657

TOTAL REVENUE $515,765

Expense Breakdown

Grants Paid $10,824

Salaries & Benefits $217,680

Fundraising Expenses $130,917

Program Expenses $332,252

Other Expenses $356,808

TOTAL EXPENSES $585,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$515,765	$507,776	+0.0%
Expenses	$585,312	$525,530	+0.1%
Net Income	$-69,547	$-17,754	+2.9%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH KEYSER	CHAIR	20.00	Officer Director	$0	$0	$0
ERIC REED	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATHLEEN SPANGLER	TREASURER	2.00	Officer Director	$0	$0	$0
JILL WILLIAMS	SECRETARY	4.00	Officer Director	$0	$0	$0
PATRICK KEEGAN	DIRECTOR	2.00	Director	$0	$0	$0
PAULA SUTTON	DIRECTOR	2.00	Director	$0	$0	$0
RIMA SALTI	DIRECTOR	2.00	Director	$0	$0	$0
REV PATRICK MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DONNA TYLER	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA HANSEN HEAP	DIRECTOR	2.00	Director	$0	$0	$0
CATHY L EASTER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY C FLANAGAN MD	DIRECTOR	2.00	Director	$0	$0	$0
CATHRYN MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
DEVON ANDERSON	PRESIDENT/CEO	40.00	Officer	$120,000	$0	$120,000

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$515,765	$585,312	$401,689	$-69,547
2022	$507,776	$525,530	$465,006	$-17,754
2021	$318,848	$386,874	$489,217	$-68,026
2020	$527,257	$296,273	$545,374	$230,984
2018	$166,823	$94,385	$234,542	$72,438
2018	$166,823	$94,385	$234,542	$72,438
2017	$53,777	$61,202	$162,104	$-7,425

JUSTICE FORWARD