Just City Inc (EIN 472650826) - 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

2015

Legal Domicile

Principal Officer

Joshua B Spickler

Phone

9012062226

Tax Period

2024-01-01 to 2024-12-31

Just City Inc, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $405K, a strong 27% operating margin.

Mission

We pursue a smaller, fairer, and more humane criminal justice system for families and communities. See Schedule O for full Mission

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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 $1,442,996

Program Service Revenue $0

Investment Income $29,866

Other Revenue $2,056

TOTAL REVENUE $1,474,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $600,145

Fundraising Expenses $108,543

Program Expenses $733,263

Other Expenses $469,738

TOTAL EXPENSES $1,069,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,474,918	$1,098,148	+0.3%
Expenses	$1,069,883	$1,153,528	-0.1%
Net Income	$405,035	$-55,380	-8.3%

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

Total Directors

Key Employees

$150,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mr Alexander Wharton Esq	Chair	5.00	Officer Director	$0	$0	$0
Mr Vance Gamble	Treasurer	1.00	Officer Director	$0	$0	$0
Ms Natalie McKinney	Director	1.00	Director	$0	$0	$0
Josh Spickler	Executive Director	40.00	Key Emp	$150,000	$0	$150,000
Ms Jane Van Deren Pera	Director	1.00	Director	$0	$0	$0
Ms Desi Franklin	Director	1.00	Director	$0	$0	$0
Mr Adrian Lewis II	Director	1.00	Director	$0	$0	$0
Ms Tiffany Graham	Director	1.00	Director	$0	$0	$0
Mr Bryce Ashby	Director	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
2024	$1,474,918	$1,069,883	$2,242,378	$405,035
2024	No data	No data	No data	No data
2023	$1,098,148	$1,153,528	$1,874,249	$-55,380
2022	$768,274	$1,029,908	$1,765,744	$-261,634
2020	$1,299,295	$896,421	$1,389,261	$402,874
2019	$805,962	$603,320	$908,629	$202,642
2019	$805,962	$603,320	$908,629	$202,642
2018	$918,710	$557,169	$725,637	$361,541

Just City Inc