COMMUNITIES FOR RESTORATIVE JUSTICE INC (EIN 451220191) - 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

2011

Legal Domicile

Principal Officer

MARK ROBINSON

Phone

6172946677

Tax Period

2023-07-01 to 2024-06-30

COMMUNITIES FOR RESTORATIVE JUSTICE INC, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $526K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $634K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE A POWERFUL OPTION WITHIN THE JUSTICE SYSTEM.

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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 $417,168

Program Service Revenue $94,310

Investment Income $14,100

Other Revenue $0

TOTAL REVENUE $525,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,758

Fundraising Expenses $200,950

Program Expenses $311,664

Other Expenses $168,081

TOTAL EXPENSES $633,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$525,578	$743,573	-0.3%
Expenses	$633,839	$768,820	-0.2%
Net Income	$-108,261	$-25,247	+3.3%

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

135

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

$105,617

Total Directors

$2,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN FREEBORN	EXECUTIVE DIRECTOR	35.00	Officer	$100,000	$3,137	$103,137
MARK ROBINSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATT HILLARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS BLACK	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH CAPUTO	SECRETARY	2.00	Officer Director	$2,480	$0	$2,480
PETE FUNKHOUSER	DIRECTOR	2.00	Director	$0	$0	$0
CAROL FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
BOPHA MALONE	DIRECTOR	2.00	Director	$0	$0	$0
KATE TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE DRUMMOND	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FOSSETT	DIRECTOR	2.00	Director	$0	$0	$0
DUSTY HECKER	DIRECTOR	2.00	Director	$0	$0	$0
ED DENMARK	DIRECTOR	2.00	Director	$0	$0	$0
LAURA SABIA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SALLESE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID WILSON	FORMER DIRECTOR	4.00	Director	$0	$0	$0
JOHN CRATSLEY	FORMER 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	$324,292	$343,821	$517,295	$-19,529
2024	$525,578	$633,839	$524,142	$-108,261
2023	$743,573	$768,820	$611,540	$-25,247
2022	$659,364	$526,785	$640,495	$132,579
2021	$519,922	$457,785	$531,812	$62,137
2020	$481,692	$444,363	$438,526	$37,329
2019	$406,716	$346,023	$395,675	$60,693

COMMUNITIES FOR RESTORATIVE JUSTICE INC