JusticeAid (EIN 462237781) - 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

Kim Duckett Coaxum

Phone

3013885051

Tax Period

2024-01-01 to 2024-12-31

JusticeAid, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

JusticeAid raises awareness and money for nonprofits working to promote justice.

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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 $1,247,784

Program Service Revenue $116,525

Investment Income $61

Other Revenue $0

TOTAL REVENUE $1,364,370

Expense Breakdown

Grants Paid $1,035,058

Salaries & Benefits $113,522

Fundraising Expenses $61,763

Program Expenses $1,252,828

Other Expenses $280,541

TOTAL EXPENSES $1,429,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,370	$1,093,399	+0.2%
Expenses	$1,429,121	$1,054,640	+0.4%
Net Income	$-64,751	$38,759	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Milliken	Director	1.00	Director	$0	$0	$0
Ray Conley	Director	1.00	Director	$0	$0	$0
Brian Lockhart	Director	1.00	Director	$0	$0	$0
Jennifer Turner	Director	1.00	Director	$0	$0	$0
Blair Fishburn	Director	1.00	Director	$0	$0	$0
Neil Parekh	Director	1.00	Director	$0	$0	$0
N Kamron Akhru	Director	1.00	Director	$0	$0	$0
Johnny Perez	Director	1.00	Director	$0	$0	$0
Addy Schmitt	Director	1.00	Director	$0	$0	$0
Jeff Alston	Director	1.00	Director	$0	$0	$0
Judith Friedman	Director	1.00	Director	$0	$0	$0
Callie Lardas	Director	0.00	Director	$0	$0	$0
Sam Rapoport	Director	1.00	Director	$0	$0	$0
Lisa Monet Wayne	Director	1.00	Director	$0	$0	$0
Preston Pugh	Vice President	3.00	Officer Director	$0	$0	$0
Steve Anderson	President	3.00	Officer Director	$0	$0	$0
Kim Duckett Coaxum	CEO	3.00	Officer Director	$0	$0	$0
Anne Messner	Treasurer	3.00	Officer Director	$0	$0	$0
Madhuri Grewal	Secretary	3.00	Officer 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	$1,364,370	$1,429,121	$192,335	$-64,751
2023	$1,093,399	$1,054,640	$216,071	$38,759
2022	$750,695	$848,543	$177,560	$-97,848
2021	$647,582	$734,803	$275,408	$-87,221
2020	$623,905	$559,039	$362,629	$64,866
2019	$440,587	$398,005	$97,411	$42,582

JusticeAid