ONE PLACE FAMILY JUSTICE CENTER (EIN 271413416) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

ALAN MATHIS

Phone

3342627378

Tax Period

2023-10-01 to 2024-09-30

ONE PLACE FAMILY JUSTICE CENTER, founded in 2009, is a small nonprofit in the Human Services sector that reported $405K in total revenue in fiscal year 2017. Revenue surged 787% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF ONE PLACE FAMILY JUSTICE CENTER IS TO PROVIDE A COMPREHENSIVE SERVICE AND SUPPORT CENTER WHICH AFFORDS GREATER SAFETY, ACCESS TO SERVICES, AND CONFIDENTIALITY FOR VICTIMS AND THEIR FAMILIES BY CO-LOCATING SERVICES UNDER ONE ROOF.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $977,080

Program Service Revenue $398,050

Investment Income $3,926

Other Revenue $-1,796

TOTAL REVENUE $1,377,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,488

Fundraising Expenses $0

Program Expenses $864,993

Other Expenses $556,696

TOTAL EXPENSES $1,012,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,377,260	$1,075,466	+0.3%
Expenses	$1,012,184	$935,741	+0.1%
Net Income	$365,076	$139,725	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LILETTA JENKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLI MCDANIEL DAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE CAMERON O'MAILIA	SECRETARY	1.00	Officer Director	$0	$0	$0
LOIS TURNER WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
EDDIE COMPTON III	FORMER PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL BRIDDELL	PRESIDENT EMERITUS	1.00	Director	$0	$0	$0
DARYL BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JANEL BELL-HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLA VICKERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARK WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO FORTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KINDELL ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADENA KRAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN W HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SELLERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CALVIN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
AL STEINEKER	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN VENABLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR YVETTE HOCHBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ROBIN GETHERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN MATHIS	EXECUTIVE DIRECTOR	40.00	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
2024	$1,377,260	$1,012,184	$1,211,020	$365,076
2023	$1,075,466	$935,741	$831,794	$139,725
2022	$888,460	$830,171	$759,140	$58,289
2022	$888,460	$859,887	$701,190	$28,573
2021	$1,132,084	$1,061,865	$731,594	$70,219
2021	$1,536,618	$1,392,619	$775,995	$143,999
2020	$951,652	$903,214	$351,577	$48,438
2019	$661,829	$559,469	$302,805	$102,360
2018	$405,244	$417,923	$200,279	$-12,679

ONE PLACE FAMILY JUSTICE CENTER