JUST CAPITAL FOUNDATION INC (EIN 364764467) - 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

2013

Legal Domicile

Principal Officer

MARTIN WHITTAKER

Phone

6468542141

Tax Period

2024-01-01 to 2024-12-31

JUST CAPITAL FOUNDATION INC, founded in 2013, is a mid-sized nonprofit in the Social Science sector that reported $11.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $10.7M left a modest 10% surplus.

Mission

THE MISSION OF JUST CAPITAL, AN INDEPENDENT NONPROFIT, IS TO DEMONSTRATE HOW JUST BUSINESS DEFINED BY THE PRIORITIES OF THE AMERICAN PUBLIC IS BETTER BUSINESS.

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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 $11,041,028

Program Service Revenue $680,764

Investment Income $7,075

Other Revenue $79,655

TOTAL REVENUE $11,808,522

Expense Breakdown

Grants Paid $525,000

Salaries & Benefits $7,856,227

Fundraising Expenses $846,462

Program Expenses $8,567,180

Other Expenses $2,284,399

TOTAL EXPENSES $10,665,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,808,522	$10,375,842	+0.1%
Expenses	$10,665,626	$12,540,775	-0.1%
Net Income	$1,142,896	$-2,164,933	-1.5%

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

$1,624,520

Total Directors

Key Employees

$644,972

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN H FLEISCHMANN	DIRECTOR	2.00	Director	$0	$0	$0
AMY LIU	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREA JUNG	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE NAZARETH	DIRECTOR	2.00	Director	$0	$0	$0
ARIANNA HUFFINGTON	DIRECTOR	2.00	Director	$0	$0	$0
DAN ARIELY	DIRECTOR	2.00	Director	$0	$0	$0
DAN HESSE	DIRECTOR	4.00	Director	$0	$0	$0
DAN SCHULMAN	CHAIRMAN, DIRECTOR	4.00	Officer Director	$0	$0	$0
DAVID KAMENETZKY	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY GORDON	DIRECTOR	2.00	Director	$0	$0	$0
JASON WINGARD	DIRECTOR	0.50	Director	$0	$0	$0
JIM BILDNER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN ROGERS JR	DIRECTOR	0.50	Director	$0	$0	$0
KIP TINDELL	DIRECTOR	2.00	Director	$0	$0	$0
LAUREL BRITTON	DIRECTOR	4.00	Director	$0	$0	$0
MARC H MORIAL	DIRECTOR	2.00	Director	$0	$0	$0
MARK WEINBERGER	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL WEINSTEIN	DIRECTOR	4.00	Director	$0	$0	$0
MINDY LUBBER	DIRECTOR	2.00	Director	$0	$0	$0
PAT RUSSO	DIRECTOR	2.00	Director	$0	$0	$0
PAUL T JONES II	EMERITUS CHAIR, DIRECTOR	4.00	Officer Director	$0	$0	$0
PETER GEORGESCU	DIRECTOR	4.00	Director	$0	$0	$0
RAY CHAMBERS	DIRECTOR	2.00	Director	$0	$0	$0
RINALDO BRUTOCO	DIRECTOR	4.00	Director	$0	$0	$0
ROBERT DEUTSCH	TREASURER & DIRECTOR	4.00	Officer Director	$0	$0	$0
ROOSEVELT GILES	DIRECTOR	4.00	Director	$0	$0	$0
SUSHMITA BANERJEE	DIRECTOR	4.00	Director	$0	$0	$0
XAVIER DE SOUZA BRIGGS	DIRECTOR	2.00	Director	$0	$0	$0
ALISON OMENS	PRESIDENT	50.00	Officer	$295,970	$78,972	$374,942
MARTIN WHITTAKER	CHIEF EXECUTIVE OFFICER	50.00	Officer	$650,360	$69,640	$720,000
RYAN D O'GRADY	SEN. DIR., FIN AND OPERATIONS	50.00	Officer	$133,220	$52,960	$186,180
TERESA YUNG	CHIEF FIN. AND OPS (OUTGOING)	50.00	Officer	$281,387	$62,011	$343,398
MOHAMMAD TAHIR KHAN	CHIEF TECHNOLOGY OFFICER	50.00	Key Emp	$262,240	$75,115	$337,355
TOLU LAWRENCE	CHIEF IMPACT OFFICER	50.00	Key Emp	$232,400	$75,217	$307,617
BENJAMIN KING	MD CORPORATE STRATEGY & ENGMT.	40.00	Highest	$174,710	$74,756	$249,466
JENNIFER TONTI	MD SURVEY RES. & INSIGHTS	40.00	Highest	$177,220	$53,417	$230,637
MONA PATNI	SD QUANT RES. & ANALYTIC	40.00	Highest	$190,400	$63,089	$253,489
SHASHANK SHETH	MANAGING DIRECTOR OF DATA	40.00	Highest	$190,992	$52,903	$243,895
TRACY STEWART	MD INVESTOR STRATEGIES	40.00	Highest	$224,781	$43,886	$268,667

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	$11,808,522	$10,665,626	$5,019,521	$1,142,896
2023	$10,375,842	$12,540,775	$4,243,276	$-2,164,933
2022	$12,412,396	$12,134,342	$6,557,999	$278,054
2021	$11,131,024	$10,954,067	$4,314,649	$176,957
2020	$16,519,621	$9,282,709	$3,914,783	$7,236,912
2019	$7,322,243	$8,094,984	$2,155,039	$-772,741
2018	$6,442,151	$7,352,348	$1,302,262	$-910,197

JUST CAPITAL FOUNDATION INC