THE CENTER FOR COMMUNITY JUSTICE INC (EIN 237391116) - 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

Legal Domicile

Principal Officer

MICHAEL ESPOSITO

Phone

5183461281

Tax Period

2023-01-01 to 2023-12-31

THE CENTER FOR COMMUNITY JUSTICE INC is a small nonprofit that reported $459K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $512K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE PROGRAMS AND SERVICES DEDICATED TO COMMUNITY-BASED REMEDIES IN THE PURSUIT OF PEACEFUL RESOLUTIONS, ACCOUNTABILITY AND JUSTICE

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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 $442,077

Program Service Revenue $1,950

Investment Income $0

Other Revenue $14,532

TOTAL REVENUE $458,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $337,144

Fundraising Expenses $1,274

Program Expenses $460,291

Other Expenses $175,163

TOTAL EXPENSES $512,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,559	$505,928	-0.1%
Expenses	$512,307	$513,220	0.0%
Net Income	$-53,748	$-7,292	+6.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL VALLEE	EXECUTIVE DIRECTOR	40.00		$59,493	$0	$59,493
MICHAEL ESPOSITO	President	5.00	Officer Director	$0	$0	$0
MELISSA KELLY	Director	1.00	Director	$0	$0	$0
ANDREW HEALEY ESQ	Secretary	1.00	Officer Director	$0	$0	$0
JOSEPH Di CAPRIO	Treasurer	1.00	Officer Director	$0	$0	$0
ELLEN WERTLIEB PhD	Director	1.00	Director	$0	$0	$0
LINDA WARD PhD	Director	1.00	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	$458,559	$512,307	$224,902	$-53,748
2022	$505,928	$513,220	$169,751	$-7,292
2021	$387,816	$349,628	$190,156	$38,188
2020	$371,053	$336,278	$163,755	$34,775
2019	$327,276	$300,113	$157,107	$27,163
2018	$325,156	$333,125	$119,810	$-7,969

THE CENTER FOR COMMUNITY JUSTICE INC