JUVENILE JUSTICE ADVOCATES INTERNATIONAL (EIN 463887790) - 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

DOUGLAS KEILLOR

Phone

7632803659

Tax Period

2024-01-01 to 2024-12-31

JUVENILE JUSTICE ADVOCATES INTERNATIONAL, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $225K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $201K left a modest 11% surplus.

Mission

Our vision is that children should only be imprisoned as a last resort, in extreme circumstances, and for the shortest period of time possible.

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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 $227,256

Program Service Revenue $0

Investment Income $1,863

Other Revenue $-3,911

TOTAL REVENUE $225,208

Expense Breakdown

Grants Paid $79,688

Salaries & Benefits $74,304

Fundraising Expenses $27,613

Program Expenses $156,685

Other Expenses $47,359

TOTAL EXPENSES $201,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,208	$187,629	+0.2%
Expenses	$201,351	$238,284	-0.2%
Net Income	$23,857	$-50,655	-1.5%

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

$69,742

Total Directors

$69,742

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS KEILLOR	Executive Dir.	40.00	Officer Director	$57,292	$12,450	$69,742
ANIA GONZALEZ	Director	5.00	Director	$0	$0	$0
SARVESH DESAI	Chairperson	5.00	Officer Director	$0	$0	$0
MARI ELIZABETH MCKEON	Director	5.00	Director	$0	$0	$0
ROBERT KUO	Treasurer	5.00	Officer Director	$0	$0	$0
TAMARA CABAN-RAMIREZ	Director	5.00	Director	$0	$0	$0
BART LUBOW	Secretary	5.00	Officer Director	$0	$0	$0
EVA MOYA	Director	5.00	Director	$0	$0	$0
ALBINO GARCIA	Director	5.00	Director	$0	$0	$0
PENELOPE SPAIN	Director	5.00	Director	$0	$0	$0
ELENA AZAOLA	Director	5.00	Director	$0	$0	$0
VICTOR HERRERO ESCRICH	Director	5.00	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	$225,208	$201,351	$67,647	$23,857
2023	$187,629	$238,284	$43,384	$-50,655
2022	$201,440	$224,432	$94,367	$-22,992
2021	$203,433	$204,636	$117,660	$-1,203

JUVENILE JUSTICE ADVOCATES INTERNATIONAL