THE NATIONAL CONFERENCE FOR COMMUNI TY AND JUSTICE FOR GREATER DAYTON (EIN 342056247) - 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

2005

Legal Domicile

Principal Officer

ADRIANE MILLER

Phone

9372226225

Tax Period

2023-07-01 to 2024-06-30

THE NATIONAL CONFERENCE FOR COMMUNI TY AND JUSTICE FOR GREATER DAYTON, founded in 2005, is a small nonprofit in the Civil Rights & Advocacy sector that reported $684K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

NCCJ'S MISSION IS TO BUILD A COMMUNITY DEDICATED TO ELIMINATING BIAS, BIGOTRY AND ALL FORM OF DISCRIMINATION.

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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 $179,049

Program Service Revenue $393,805

Investment Income $1,908

Other Revenue $109,129

TOTAL REVENUE $683,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,902

Fundraising Expenses $10,232

Program Expenses $442,156

Other Expenses $228,921

TOTAL EXPENSES $685,823

Year-over-Year Comparison

	2023	2022	Change
Revenue	$683,891	$883,476	-0.2%
Expenses	$685,823	$680,429	+0.0%
Net Income	$-1,932	$203,047	-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

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

$81,640

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANE MILLER	EXECUTIVE DI	40.00	Officer	$81,640	$0	$81,640
AMANDA BYERS	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE MESKER CPA	DIRECTOR	1.00	Director	$0	$0	$0
SHELLI DIFRANCO	DIRECTOR	1.00	Director	$0	$0	$0
DONNA HALLER	DIRECTOR	1.00	Director	$0	$0	$0
NAKIA LISPCOMB	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MINESINGER	TREASURER	2.00	Officer Director	$0	$0	$0
JOSHUA NALLS	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN RAILEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PAUL RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ALAN WEETER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS WELCH	DIRECTOR	1.00	Director	$0	$0	$0
CHADWICK WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KYLA WOODS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$683,891	$685,823	$489,331	$-1,932
2023	$883,476	$680,429	$504,911	$203,047
2022	$499,273	$469,486	$379,624	$29,787
2021	$462,866	$358,314	$180,169	$104,552
2020	$154,018	$206,396	$93,162	$-52,378
2019	$250,811	$234,802	$86,098	$16,009
2018	$211,322	$224,957	$70,749	$-13,635

THE NATIONAL CONFERENCE FOR COMMUNI TY AND JUSTICE FOR GREATER DAYTON