CAMPAIGN FOR YOUTH JUSTICE (EIN 204394246) - 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

2005

Legal Domicile

Principal Officer

Marcy Mistrett

Phone

2025583580

Tax Period

2019-07-01 to 2020-06-30

CAMPAIGN FOR YOUTH JUSTICE, founded in 2005, is a small nonprofit that reported $518K in total revenue in fiscal year 2019. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $985K exceeded revenue, resulting in a 90% operating deficit.

Mission

The Organization works to end the practice of trying, sentencing and incarcerating children (under age 18) in the adult justice system while working to improve conditions in the juvenile justice system.

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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 (2019)

Revenue Breakdown

Contributions & Grants $458,637

Program Service Revenue $1,500

Investment Income $2,208

Other Revenue $55,754

TOTAL REVENUE $518,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,382

Fundraising Expenses $44,940

Program Expenses $824,120

Other Expenses $503,818

TOTAL EXPENSES $985,200

Year-over-Year Comparison

	2019	2018	Change
Revenue	$518,099	$827,399	-0.4%
Expenses	$985,200	$1,112,400	-0.1%
Net Income	$-467,101	$-285,001	+0.6%

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

$119,516

Total Directors

$800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcy Mistrett	President and CEO	40	Officer	$108,144	$10,672	$118,816
Rene Bryce Laporte	Treasurer	1.0	Officer Director	$700	$0	$700
Billy Harris	Director	1.00	Director	$100	$0	$100
Linda Bowen	President	1.0	Officer Director	$0	$0	$0
Dr Francisco Villarruel	Director	1.00	Director	$0	$0	$0
Tyrone Parker	Director	1.00	Director	$0	$0	$0
Elizabeth Henneke	Director	1.00	Director	$0	$0	$0
Rabiah Burks	Director	1.00	Director	$0	$0	$0
Marta Khan	Secretary	1.0	Officer Director	$0	$0	$0
Jacqueline Caster	Director	1.0	Director	$0	$0	$0
Timothy Klipp-Lockhart	Director	1.0	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
2020	$518,099	$985,200	$301,470	$-467,101
2019	$827,399	$1,112,400	$806,590	$-285,001
2018	$701,353	$1,111,016	$1,107,661	$-409,663

CAMPAIGN FOR YOUTH JUSTICE