WORLD JUSTICE PROJECT (EIN 270359097) - 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

2009

Legal Domicile

Principal Officer

WILLIAM H NEUKOM

Phone

2024079312

Tax Period

2023-01-01 to 2023-12-31

WORLD JUSTICE PROJECT, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $6.9M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $8.9M exceeded revenue, resulting in a 29% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $6,314,958

Program Service Revenue $28,299

Investment Income $345,516

Other Revenue $167,285

TOTAL REVENUE $6,856,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,722,837

Fundraising Expenses $364,433

Program Expenses $6,723,994

Other Expenses $4,151,141

TOTAL EXPENSES $8,873,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,856,058	$8,142,691	-0.2%
Expenses	$8,873,978	$9,949,042	-0.1%
Net Income	$-2,017,920	$-1,806,351	+0.1%

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

$658,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN GRACIE NORTHFLEET	DIRECTOR	1.00	Director	$0	$0	$0
HASSAN BUBACAR JALLOW	DIRECTOR	1.00	Director	$0	$0	$0
JAMES R SILKENAT	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN NERY	DIRECTOR	1.00	Director	$0	$0	$0
KAMEL AYADI	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MCKEOWN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CHU	DIRECTOR	1.00	Director	$0	$0	$0
MONDLI MAKHANYA	DIRECTOR	1.00	Director	$0	$0	$0
SHAIKHA ABDULLA AL-MISNAD	DIRECTOR	1.00	Director	$0	$0	$0
SUET-FERN LEE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM C HUBBARD	CHAIRMAN	5.00	Officer Director	$0	$0	$0
WILLIAM H NEUKOM	PRESIDENT	10.00	Officer Director	$0	$0	$0
DEBORAH ENIX-ROSS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ELIZABETH ANDERSEN	EXECUTIVE DIRECTOR	37.50	Officer	$354,868	$29,377	$384,245
GEROLD W LIBBY	SECRETARY	10.00	Officer	$12,000	$0	$12,000
JUDY PERRY MARTINEZ	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARK D AGRAST	VICE PRESIDENT	1.00	Officer	$0	$0	$0
NANCY WARD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
RICHARD SCHORR	CHIEF FINANCIAL OFFICER	37.50	Officer	$245,943	$16,698	$262,641
ALEJANDRO PONCE	CHIEF RESEARCH OFFICER	37.50	Highest	$235,157	$18,876	$254,033
AMY GRYSKIEWICZ	CHIEF OF STAFF	37.50	Highest	$147,122	$14,378	$161,500
JAMES VAN DER KLOK	CHIEF OF PHILANTHROPICAL P	37.50	Highest	$248,529	$20,002	$268,531
MARK LEWIS	CHIEF OF PUBLIC SECTOR PARTNERSHIPS	37.50	Highest	$169,183	$2,215	$171,398
TANYA WEINBERG	CHIEF COMMUNICATION OFFICE	37.50	Highest	$167,710	$20,213	$187,923

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	$6,856,058	$8,873,978	$13,988,278	$-2,017,920
2022	$8,142,691	$9,949,042	$16,861,741	$-1,806,351
2021	$12,474,827	$8,129,808	$21,811,240	$4,345,019
2020	$5,294,588	$6,874,547	$13,927,779	$-1,579,959
2019	$10,186,017	$8,415,481	$14,534,612	$1,770,536
2018	$7,381,356	$6,307,016	$12,558,772	$1,074,340

WORLD JUSTICE PROJECT