NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES (EIN 362486896) - 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

1975

Legal Domicile

Principal Officer

JOEY ORDUNA HASTINGS

Phone

7755074777

Tax Period

2023-10-01 to 2024-09-30

NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES, founded in 1975, is a mid-sized nonprofit in the Crime & Legal sector that reported $13.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

FOR MISSION STATEMENT.THE MISSION OF THE NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES (NCJFCJ) IS TO PROVIDE ALL JUDGES, COURTS, AND RELATED AGENCIES INVOLVED WITH JUVENILE, FAMILY, AND DOMESTIC VIOLENCE CASES WITH THE KNOWLEDGE AND SKILLS TO IMPROVE THE LIVES OF THE FAMILIES AND CHILDREN WHO SEEK JUSTICE.

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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 $12,210,297

Program Service Revenue $1,273,181

Investment Income $70,352

Other Revenue $101,433

TOTAL REVENUE $13,655,263

Expense Breakdown

Grants Paid $376,615

Salaries & Benefits $7,748,989

Fundraising Expenses $112,717

Program Expenses $10,277,740

Other Expenses $5,581,866

TOTAL EXPENSES $13,707,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,655,263	$12,077,726	+0.1%
Expenses	$13,707,470	$12,322,286	+0.1%
Net Income	$-52,207	$-244,560	-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

188

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

$415,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY ORDUNA HASTINGS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$229,034	$45,284	$274,318
ERYN BRANCH	DIR, FVDR PROGRAM	40.00	Highest	$129,690	$31,593	$161,283
MELISSA GUELLER	DIR, CHILD ABUSE & NEGLECT	40.00	Highest	$126,756	$32,372	$159,128
AMY PINCOLINI-FORD	DIR, FVDR PROGRAM	40.00	Highest	$124,429	$32,372	$156,801
CHERI ELY	DIR, JUVENILE LAW PROGRAM	40.00	Highest	$132,165	$17,077	$149,242
HUNTER HURST	DIR, NCJJ	40.00	Highest	$110,532	$30,844	$141,376
WILLIAM DELISIO	DEPUTY EXECUTIVE OFFICER	40.00	Officer	$140,506	$339	$140,845
GAYL BRANUM CARR	PRSIDENT - AS OF 07/2024	8.00	Officer Director	$0	$0	$0
DAVID KATZ	PRESIDENT - UNTIL 07/2024	8.00	Officer Director	$0	$0	$0
ROBERT HOFMANN	PRESIDENT-ELECT	8.00	Officer Director	$0	$0	$0
AMANDA HEATH	TREASURER	8.00	Officer Director	$0	$0	$0
KATHLEEN QUIGLEY	SECRETARY	8.00	Officer Director	$0	$0	$0
WENONA BELTON	DIRECTOR	2.00	Director	$0	$0	$0
BOBBE BRIDGE	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA CAFFERATA	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA CALLOWAY	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE CLARK	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE CORK	DIRECTOR	2.00	Director	$0	$0	$0
H LEE CHITWOOD	DIRECTOR	2.00	Director	$0	$0	$0
BETH DIXON	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA FONNESBECK	DIRECTOR	2.00	Director	$0	$0	$0
MAJOR SHEFFIELD FORD III	DIRECTOR	2.00	Director	$0	$0	$0
DONALD GIMBEL	DIRECTOR	2.00	Director	$0	$0	$0
FAITH GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HEJMANOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
AURORA MARTINEZ JONES	DIRECTOR	2.00	Director	$0	$0	$0
ANNE MCKEIG	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL NEWELL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PARKER	DIRECTOR	2.00	Director	$0	$0	$0
JANE PEARL	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY SIZEMORE	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY THOMPSON	DIRECTOR	2.00	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
2024	$13,655,263	$13,707,470	$5,840,725	$-52,207
2023	$12,077,726	$12,322,286	$6,281,557	$-244,560
2022	$11,144,960	$10,418,974	$4,877,209	$725,986
2021	$10,146,137	$10,020,407	$5,673,712	$125,730
2020	$10,045,081	$9,854,864	$5,617,951	$190,217
2019	$12,100,167	$11,326,767	$3,852,007	$773,400
2018	$11,645,190	$12,170,928	$4,191,880	$-525,738

NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES