JUSTICEMATTERS INC (EIN 271378558) - 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

ELIZABETH COLES ESQ

Phone

9197947511

Tax Period

2023-10-01 to 2024-09-30

JUSTICEMATTERS INC, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

JUSTICEMATTERS ADDRESSES THE ROOTS AND REPERCUSSIONS OF HUMAN TRAFFICKING BY PROVIDING TRAUMA-INFORMED LEGAL SERVICES THROUGHOUT NORTH CAROLINA AND PROMOTING JUST POLICIES AND PRACTICES IMPACTING OUR CLIENTS AND 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 $1,705,072

Program Service Revenue $12,000

Investment Income $47

Other Revenue $1,157

TOTAL REVENUE $1,718,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,381,465

Fundraising Expenses $44,798

Program Expenses $1,303,289

Other Expenses $361,520

TOTAL EXPENSES $1,742,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,718,276	$1,462,208	+0.2%
Expenses	$1,742,985	$1,585,021	+0.1%
Net Income	$-24,709	$-122,813	-0.8%

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

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

$101,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN EASTERLING	CHAIR	5.00	Officer Director	$0	$0	$0
MARK ATKINSON	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA JONES	SECRETARY	3.00	Officer Director	$0	$0	$0
ROBIN MUSE	BOARD CHAIR (10/01/2023-05/17/2024)	5.00	Officer Director	$0	$0	$0
KATHLEEN LEHMAN HAJEK	BOARD VICE CHAIR (10/01/2023-05/17/2024)	5.00	Officer Director	$0	$0	$0
CHARLES MERRITT	SECRETARY (10/01/2023-05/17/2024)	3.00	Officer Director	$0	$0	$0
REV DR M KEITH DANIEL	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA B KILPATRICK	DIRECTOR	2.00	Director	$0	$0	$0
DAISY MAGNUS-ARYIETY	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE MANN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DZIDZAI MUYENGWA	DIRECTOR	2.00	Director	$0	$0	$0
MARY PENA	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH MAGEE COLES	EXECUTIVE DIRECTOR	40.00	Officer	$101,422	$0	$101,422

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	$1,718,276	$1,742,985	$351,251	$-24,709
2023	$1,462,208	$1,585,021	$466,992	$-122,813
2022	$1,164,743	$1,319,881	$489,208	$-155,138
2021	$1,372,422	$1,128,955	$426,877	$243,467
2020	$1,006,979	$1,041,195	$318,037	$-34,216

JUSTICEMATTERS INC