JUST FUND EDUCATION PROJECT INC (EIN 208465456) - 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

2007

Legal Domicile

Principal Officer

DAVID LAFFERTY

Phone

8592273912

Tax Period

2023-01-01 to 2023-12-31

JUST FUND EDUCATION PROJECT INC, founded in 2007, is a small nonprofit in the Civil Rights & Advocacy sector that reported $545K in total revenue in fiscal year 2023. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $423K, a strong 78% operating margin.

Mission

To provide funds to support education, theater, and other works that address issues affecting the gay, lesbian, bisexual, transgendered, and queer 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 $251,421

Program Service Revenue $500

Investment Income $274,212

Other Revenue $18,605

TOTAL REVENUE $544,738

Expense Breakdown

Grants Paid $56,424

Salaries & Benefits $0

Fundraising Expenses $13,596

Program Expenses $102,877

Other Expenses $65,002

TOTAL EXPENSES $121,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$544,738	$198,905	+1.7%
Expenses	$121,426	$109,426	+0.1%
Net Income	$423,312	$89,479	+3.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandl Skirvin	President	2	Officer Director	$0	$0	$0
David Lafferty	Treasurer	1	Officer Director	$0	$0	$0
Bernadette Barton	Secretary	1	Officer Director	$0	$0	$0
Ernesto Scorsone	Ex Officio and Vice President	1	Officer Director	$0	$0	$0
Patti Minter	Director	1	Director	$0	$0	$0
Kevin Brown	Director	1	Director	$0	$0	$0
John Davis	Director	1	Director	$0	$0	$0
Keturah Herron	Director	1	Director	$0	$0	$0
Lillie Ruschell	Director	1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$544,738	$121,426	$2,293,352	$423,312
2022	$198,905	$109,426	$1,870,040	$89,479
2021	$439,028	$97,915	$2,114,526	$341,113
2020	$194,806	$71,070	$1,773,413	$123,736

JUST FUND EDUCATION PROJECT INC