Justice Industries Inc (EIN 453996258) - 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

Katy Baugus

Phone

1044278430

Tax Period

2025-01-01 to 2025-12-31

Justice Industries Inc, founded in 2011, is a small nonprofit in the Employment sector that reported $476K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 17% operating margin.

Mission

ASSIST IN THE EMPLOYMENT OF CHRONICALLY UNEMPLOYED AND UNDER-EMPLOYED ADULTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $114,106

Program Service Revenue $361,103

Investment Income $857

Other Revenue $0

TOTAL REVENUE $476,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,047

Fundraising Expenses $0

Program Expenses $335,109

Other Expenses $157,099

TOTAL EXPENSES $394,146

Year-over-Year Comparison

	2025	2024	Change
Revenue	$476,066	$378,465	+0.3%
Expenses	$394,146	$410,562	0.0%
Net Income	$81,920	$-32,097	-3.6%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

$51,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DEVRIES	FOUNDER	5.00	Director	$0	$0	$0
KATY BAUGUS	EXECUTIVE DIRECTOR	40.00	Director	$51,500	$0	$51,500
ADAM PARSONS	CHAIR	1.00	Director	$0	$0	$0
RYAN LOOFBOURROW	VICE CHAIR	1.00	Director	$0	$0	$0
ADDISION CHEEK	SECRETARY	1.00	Director	$0	$0	$0
BRAD ROBERS	MEMBER	1.00	Director	$0	$0	$0
DARYL CAREY	MEMBER	1.00	Director	$0	$0	$0
JERAMY FREEMAN	MEMBER	1.00	Director	$0	$0	$0
STEPHEN HANDY	MEMBER	1.00	Director	$0	$0	$0
MERRY BETH WARD	MEMBER	1.00	Director	$0	$0	$0
CARY ANN FULLER	MEMBER	1.00	Director	$0	$0	$0
MICHAEL WOODNORTH	MEMBER	1.00	Director	$0	$0	$0
JASON LAICONA	MEMBER	1.00	Director	$0	$0	$0
PAUL VAN PERNIS	MEMBER	1.00	Director	$0	$0	$0
HUGH SWART	MEMBER	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	$476,066	$394,146	$129,683	$81,920
2024	No data	No data	No data	No data
2023	$428,432	$430,730	$116,569	$-2,298
2022	$418,572	$401,915	$111,993	$16,657
2021	$445,088	$451,073	$96,874	$-5,985
2020	$304,755	$313,834	$124,060	$-9,079
2019	$240,966	$221,183	$89,345	$19,783

Justice Industries Inc