Child Justice Inc (EIN 462493549) - 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

2012

Legal Domicile

Principal Officer

Eileen King

Phone

3012831782

Tax Period

2023-10-01 to 2024-09-30

Child Justice Inc, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $627K, a strong 22% operating margin.

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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 $2,735,398

Program Service Revenue $0

Investment Income $91,999

Other Revenue $7,004

TOTAL REVENUE $2,834,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,688,084

Fundraising Expenses $141,933

Program Expenses $1,743,598

Other Expenses $519,702

TOTAL EXPENSES $2,207,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,834,401	$2,058,589	+0.4%
Expenses	$2,207,786	$1,771,961	+0.2%
Net Income	$626,615	$286,628	+1.2%

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

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

$97,960

Total Directors

$97,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel R Campos MBA	CHAIR	1.00	Officer Director	$0	$0	$0
Cynthia L McCann Esq	SECRETARY	1.00	Officer Director	$0	$0	$0
Steven M Schneebaum PC	TREASURER	1.00	Officer Director	$0	$0	$0
Anne H Hoyer	VICE CHAIR	1.00	Officer Director	$0	$0	$0
Brandon Thomas II	BOARD MEMBER	1.00	Director	$0	$0	$0
David R Dorey Esq	BOARD MEMBER	1.00	Director	$0	$0	$0
EILEEN KING	EXECUTIVE DIRECTOR	1.00	Officer Director	$97,960	$0	$97,960

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	$2,834,401	$2,207,786	$2,608,782	$626,615
2023	$2,058,589	$1,771,961	$1,964,351	$286,628
2022	$1,718,707	$1,398,216	$653,055	$320,491
2021	$815,402	$931,794	$660,750	$-116,392
2020	$1,087,195	$1,203,485	$777,142	$-116,290
2019	$934,452	$989,408	$545,953	$-54,956
2018	$534,465	$643,607	$602,684	$-109,142

Child Justice Inc