Illinois Association of Juvenile Justice Councils (EIN 263891095) - 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

2008

Legal Domicile

Principal Officer

Kari Docherty

Phone

2176224652

Tax Period

2024-07-01 to 2025-06-30

Illinois Association of Juvenile Justice Councils, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $379K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $365K left a modest 3% surplus.

Mission

To provide resources for juvenile justice councils throughout Illinois.

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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 (2024)

Revenue Breakdown

Contributions & Grants $378,626

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $378,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $365,375

Other Expenses $365,375

TOTAL EXPENSES $365,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,626	$208,692	+0.8%
Expenses	$365,375	$225,424	+0.6%
Net Income	$13,251	$-16,732	-1.8%

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

N/A

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
Jeni Hardin	Board Member	2.00	Director	$0	$0	$0
Michelle Martin	Board Member	1.00	Director	$0	$0	$0
D Matt Buckman	Board Member	2.00	Director	$0	$0	$0
Jessica Durbin	Board Member	1.00	Director	$0	$0	$0
Thomas DeBetta	Board Member	1.00	Director	$0	$0	$0
Kari Docherty	President	5.00	Officer	$0	$0	$0
Alida Graham	Int Exec Direct	5.00	Officer	$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	$378,626	$365,375	$91,589	$13,251
2024	$208,692	$225,424	$145,058	$-16,732
2023	$250,396	$234,270	$87,870	$16,126
2022	$276,591	$273,853	$64,689	$2,738
2021	$1,282,209	$1,208,237	$147,394	$73,972
2020	$669,597	$739,976	$738,482	$-70,379
2019	$477,087	$483,461	$260,333	$-6,374

Illinois Association of Juvenile Justice Councils