JUSTICE DEFENDERS (USA) INC

EIN: 364787320 501(c)(3) International Affairs

CLAYMONT, DE

Total Revenue
$1,868,837
Total Expenses
$4,168,934
Total Assets
$3,402,872
Net Assets
$3,179,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
DE
Principal Officer
JANET LINTOTT
Phone
3024404577
Tax Period
2023-01-01 to 2023-12-31

JUSTICE DEFENDERS (USA) INC, founded in 2014, is a community nonprofit in the International Affairs sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 123% operating deficit.

Mission

JUSTICE DEFENDERS PROVIDES LEGAL EDUCATION, TRAINING, AND PRACTICE WITHIN DEFENSELESS COMMUNITIES. FOUNDED IN 2007, JUSTICE DEFENDERS WORK ACROSS 35+ PRISONS IN AFRICA WHERE INCARCERATED PEOPLE AND OFFICERS TRAIN AND PROVIDE LEGAL SERVICES FOR THEMSELVES AND OTHERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,744,406
Program Service Revenue $0
Investment Income $122,460
Other Revenue $1,971
TOTAL REVENUE $1,868,837

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,765,254
Fundraising Expenses $434,611
Program Expenses $1,807,758
Other Expenses $2,403,680
TOTAL EXPENSES $4,168,934

Year-over-Year Comparison

2023 2022 Change
Revenue $1,868,837 $6,333,817 -0.7%
Expenses $4,168,934 $1,592,264 +1.6%
Net Income $-2,300,097 $4,741,553 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
7
Employees
2
Volunteers
7

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
4
$186,682
Total Directors
8
$186,682
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDER MCLEAN USA CEO/ KENYA SECRETARY 30.00
Officer Director
$0 $186,682 $186,682
TREVOR DIGHTON GLOBAL TREASURER 1.00
Officer Director
$0 $0 $0
RICH HOOPS USA CHAIR 1.00
Officer Director
$0 $0 $0
DAVID HOLLOW GLOBAL CHAIR 1.00
Officer Director
$0 $0 $0
ANNE MERRIMAN GLOBAL DIRECTOR 1.00
Director
$0 $0 $0
SALLY COOK GLOBAL DIRECTOR 1.00
Director
$0 $0 $0
PURDEY CASTLE USA DIRECTOR 1.00
Director
$0 $0 $0
JAMES HOLT USA 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
2024 No data No data No data No data
2023 $1,868,837 $4,168,934 $3,402,872 $-2,300,097
2022 $6,333,817 $1,592,264 $5,340,816 $4,741,553
2021 $2,517,601 $2,287,627 $592,569 $229,974
2020 $354,993 $4,448 $350,545 $350,545
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