The Juvenile Justice Initiative Attn Elizabeth Clarke (EIN 300039830) - 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

2001

Legal Domicile

Principal Officer

Elizabeth Clarke

Phone

8478641567

Tax Period

2024-01-01 to 2024-12-31

The Juvenile Justice Initiative, founded in 2001, is a small nonprofit in the Crime & Legal sector that reported $163K in total revenue in fiscal year 2018. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 79% operating deficit.

Mission

The Juvenile Justice Initiative is a statewide advocacy coalition to transform the juvenile justice system, and enhance fairness for all youth.

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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 $104,522

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,583

Fundraising Expenses $3,056

Program Expenses $88,391

Other Expenses $64,133

TOTAL EXPENSES $104,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,522	$73,002	+0.4%
Expenses	$104,716	$98,464	+0.1%
Net Income	$-194	$-25,462	-1.0%

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	Role	Reportable Comp	Other Comp	Total
Elizabeth Clarke	Executive Dir.	Director	$0	$0	$0
Gretchen McDowell	Director	Director	$0	$0	$0
Litesa Wallace	Director	Director	$0	$0	$0
David Whittaker	Director	Director	$0	$0	$0
Brady Chalmers	Director	Director	$0	$0	$0
Scott Main	Director	Director	$0	$0	$0
Patrick Keenan Devlin	Director	Director	$0	$0	$0
Reginald King	Director	Director	$0	$0	$0
Julie Anderson	Director	Director	$0	$0	$0
Courtney Carson	Director	Officer Director	$0	$0	$0
Amy Campanelli	Director	Director	$0	$0	$0
David Reed	Treasurer	Officer Director	$0	$0	$0
Mike Rodriguez	Director	Director	$0	$0	$0
Leo Smith	Director	Director	$0	$0	$0
George Timberlake	Director	Director	$0	$0	$0
Veronica Williams	Secretary	Officer Director	$0	$0	$0
Herschella G Conyers	Chairman	Officer Director	$0	$0	$0
Keyria Rodgers	Secretary	Director	$0	$0	$0
Joshua Brooks	Director	Director	$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	$104,522	$104,716	$29,537	$-194
2023	$73,002	$98,464	$29,730	$-25,462
2022	$93,639	$93,126	$55,192	$513
2021	$101,010	$99,031	$54,680	$1,979
2020	$88,554	$131,605	$52,698	$-43,051
2019	$281,992	$277,913	$99,257	$4,079
2018	$163,316	$291,719	$96,339	$-128,403

The Juvenile Justice Initiative Attn Elizabeth Clarke