IMPACT JUSTICE (EIN 473363891) - 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

ALEX BUSANSKY

Phone

5108995010

Tax Period

2024-01-01 to 2024-12-31

IMPACT JUSTICE, founded in 2015, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $21.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $19.8M left a modest 8% surplus.

Mission

WE IMAGINE, BUILD, AND SCALE INNOVATIONS THAT ADVANCE SAFETY, JUSTICE, AND OPPORTUNITY-BOUNDARY-BREAKING PROGRAMS THAT ARE CHANGING EXPECTATIONS ABOUT WHAT PEOPLE CAN ACCOMPLISH TOGETHER.

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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 $20,664,221

Program Service Revenue $0

Investment Income $707,178

Other Revenue $102,107

TOTAL REVENUE $21,473,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,124,974

Fundraising Expenses $977,934

Program Expenses $17,331,005

Other Expenses $8,646,626

TOTAL EXPENSES $19,771,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,473,506	$19,165,026	+0.1%
Expenses	$19,771,600	$22,673,194	-0.1%
Net Income	$1,701,906	$-3,508,168	-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

193

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

$648,809

Total Directors

$398,122

Key Employees

$1,096,722

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER BUSANSKY	PRESIDENT AND BOARD CHAIR	40.00	Officer Director	$324,574	$73,548	$398,122
RICK JACOBUS	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
GREG VARGAS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIMICA GASKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MCCREA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER TROVILLION	VICE PRESIDENT, OPERATIONS	40.00	Officer	$199,441	$51,246	$250,687
KATE FEENEY	VICE PRESIDENT, FINANCE	40.00	Key Emp	$218,764	$26,747	$245,511
AISHATU YUSUF	VICE PRESIDENT, INNOVATION PROGRAMS	40.00	Key Emp	$216,630	$19,273	$235,903
DANA SHOENBERG	DIRECTOR, PREA RESOURCE CENTER	40.00	Key Emp	$188,899	$28,522	$217,421
MICHELA BOWMAN	VICE PRESIDENT & SENIOR ADVISOR	40.00	Key Emp	$173,189	$34,752	$207,941
CHARLES TAYLOR	DIRECTOR OF PEOPLE & CULTURE	40.00	Key Emp	$156,852	$33,094	$189,946
BERNADETTE BUTLER	DIRECTOR OF HOUSING PROGRAMS	40.00	Highest	$164,722	$17,023	$181,745
ANTOINETTE DAVIS	VICE PRESIDENT, RESEARCH AND ACTION	40.00	Highest	$186,617	$30,728	$217,345

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	$21,473,506	$19,771,600	$31,723,682	$1,701,906
2023	$19,165,026	$22,673,194	$33,846,821	$-3,508,168
2022	$22,985,072	$16,845,584	$23,370,932	$6,139,488
2021	$17,345,959	$14,372,666	$18,095,059	$2,973,293
2020	$13,286,281	$12,043,094	$14,434,611	$1,243,187
2019	$11,557,761	$9,935,946	$9,605,601	$1,621,815
2018	$7,843,299	$8,864,317	$8,209,323	$-1,021,018

IMPACT JUSTICE