INSTITUTO JUSTICE AND LEADERSHIP ACADEMIES

EIN: 461033620 501(c)(3)

CHICAGO, IL

Total Revenue
$1,425,988
Total Expenses
$1,519,462
Total Assets
N/A
Net Assets
N/A
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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
IL
Principal Officer
KARINA AYALA-BERMEJO
Phone
7738900055
Tax Period
2017-07-01 to 2018-06-30

INSTITUTO JUSTICE AND LEADERSHIP ACADEMIES, founded in 2013, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

IJLA IS AN INDEPENDENT CHARTER SCHOOL WITHIN THE CPS SYSTEM SERVING OUT- OF-SCHOOL YOUTH. IJLA ENGAGES STUDENTS BETWEEN THE AGES 16-21 IN A UNIQUE AND RIGOROUS SOCIAL JUSTICE CURRICULUM. THE SCHOOL'S VISION IS TO EMPOWER OUT-OF-SCHOOL YOUTH TO REENGAGE AS STUDENTS WHO BECOME DECISION MAKERS IN THEIR OWN LIFE, TO TAKE OWNERSHIP OF THEIR EDUCATION, AND TO USE IT TO BECOME PRODUCTIVE AGENTS OF CHANGE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,421,661
Program Service Revenue $4,327
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,425,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $829,971
Fundraising Expenses $11,608
Program Expenses $1,341,727
Other Expenses $689,491
TOTAL EXPENSES $1,519,462

Year-over-Year Comparison

2017 2016 Change
Revenue $1,425,988 $1,972,244 -0.3%
Expenses $1,519,462 $2,136,042 -0.3%
Net Income $-93,474 $-163,798 -0.4%
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

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Governance

Voting Members
16
Independent Members
16
Employees
29
Volunteers
16

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
9
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA SAENZ CHAIR 0.50
Officer Director
$0 $0 $0
REINA GOODMAN VICE CHAIR 0.50
Officer Director
$0 $0 $0
WENDY RAYMER VICE CHAIR 0.50
Officer Director
$0 $0 $0
JESUS GONZALEZ TREASURER 0.50
Officer Director
$0 $0 $0
DIANA SHEEHAN SECRETARY 0.50
Officer Director
$0 $0 $0
ALICIA GONZALEZ CHAIR OF IJL 0.50
Officer Director
$0 $0 $0
MARY ANNE KELLY CHAIR OF HEA 0.50
Officer Director
$0 $0 $0
DEREK BECKMANN DIRECTOR 0.50
Director
$0 $0 $0
EVA - DINA DELGADO DIRECTOR 0.50
Director
$0 $0 $0
JOSE DE LA ROSA DIRECTOR 0.50
Director
$0 $0 $0
GEORGINA FLORES DIRECTOR 0.50
Director
$0 $0 $0
JULIETA LA MALFA DIRECTOR 0.50
Director
$0 $0 $0
GRISEL MALDONADO DIRECTOR 0.50
Director
$0 $0 $0
MARISSA MARTIN DIRECTOR 0.50
Director
$0 $0 $0
MELISSA PILLARS DIRECTOR 0.50
Director
$0 $0 $0
JOHN P RAMIREZ DIRECTOR 0.50
Director
$0 $0 $0
MIGUEL TOVAR CFO 10.00
Officer
$0 $0 $0
KARINA AYALA-BERMEJO PRESIDENT & 2.00
Officer
$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
2018 $1,425,988 $1,519,462 No data $-93,474
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