National Conference for Comminuty & Justice of Metropolitan St Louis

EIN: 203162068 501(c)(3) Crime & Legal

Saint Louis, MO

Total Revenue
$214,336
Total Expenses
$413,100
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MO
Principal Officer
Carlton Adams
Phone
3142570800
Tax Period
2023-01-01 to 2023-12-31

National Conference for Comminuty & Justice of Metropolitan St Louis, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $214K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $413K exceeded revenue, resulting in a 93% operating deficit.

Mission

The NCCJs mission is to promote the inclusion of all people. NCCJ Provides customizable programs that embrace diversity, self-awareness and community-wide change. This year NCCJ merged into the Diversity Awareness Partnership to create Gateway Equity Institute.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $63,912
Program Service Revenue $150,424
Investment Income $0
Other Revenue $0
TOTAL REVENUE $214,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $179,928
Fundraising Expenses $3,107
Program Expenses $275,890
Other Expenses $233,172
TOTAL EXPENSES $413,100

Year-over-Year Comparison

2023 2022 Change
Revenue $214,336 $515,040 -0.6%
Expenses $413,100 $534,131 -0.2%
Net Income $-198,764 $-19,091 +9.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
6
Volunteers
50

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carlton Adams Board Chair 1.00
$0 $0 $0
Alice Conway Director 1.00
$0 $0 $0
Bill Gilbert Director 1.00
$0 $0 $0
Crystal Ross-Smith Director 1.00
$0 $0 $0
Darius Rucker Director 1.00
$0 $0 $0
Jill Blood Director 1.00
$0 $0 $0
Joseph Jordan Director 1.00
$0 $0 $0
Michael Litwack Director 1.00
$0 $0 $0
Nancy Parker Tice Director 1.00
$0 $0 $0
Stephen Thai Director 1.00
$0 $0 $0
Christina Meneses Program Director 40.00
$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
2023 $214,336 $413,100 No data $-198,764
2022 $515,040 $534,131 $343,533 $-19,091
2021 $575,684 $378,457 $370,458 $197,227
2020 $559,047 $460,254 $258,456 $98,793
2019 $531,151 $655,336 $121,068 $-124,185
2018 $642,773 $558,896 $191,560 $83,877
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