RICHMOND JUSTICE INITIATIVE INC (EIN 273226432) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

LISA KERSEY

Phone

8772272321

Tax Period

2021-01-01 to 2021-09-30

Richmond Justice Initiative Inc, founded in 2010, is a small nonprofit that reported $223K in total revenue in fiscal year 2018. The organization ran a surplus of $50K, a strong 23% operating margin.

Mission

RJI'S MISSION IS TO EDUCATE, EQUIP, AND MOBILIZE COMMUNITIES WITH THE TOOLS NEEDED TO BE A FORCE IN THE GLOBAL MOVEMENT TO END HUMAN TRAFFICKING

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Trantor Score

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

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

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $96,096

Program Service Revenue $11,913

Investment Income $15

Other Revenue $6,725

TOTAL REVENUE $114,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,330

Fundraising Expenses $35,595

Program Expenses $129,192

Other Expenses $33,037

TOTAL EXPENSES $187,367

Year-over-Year Comparison

	2020	2019	Change
Revenue	$114,749	$206,401	-0.4%
Expenses	$187,367	$181,784	+0.0%
Net Income	$-72,618	$24,617	-3.9%

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

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
MICHAEL LICO	CHAIR AND TR	5.00	Officer Director	$0	$0	$0
LESLIE SWENSON	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JOANN CLACK	SECRETARY	0.50	Officer Director	$0	$0	$0
MARJORIE BLANTON-YOUSSEF	MEMBER	0.50	Director	$0	$0	$0
JASON WALKER	MEMBER	0.50	Director	$0	$0	$0
LISA KERSEY	EXECUTIVE DI	10.00	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
2021	$114,749	$187,367	No data	$-72,618
2020	$206,401	$181,784	$231,986	$24,617
2019	$271,060	$203,776	$208,848	$67,284
2018	$223,119	$172,882	$155,737	$50,237

RICHMOND JUSTICE INITIATIVE INC