ARC4JUSTICE INC (EIN 474128221) - 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

IDA REGINA CANNON

Phone

7812471770

Tax Period

2024-01-01 to 2024-12-31

ARC4JUSTICE INC, founded in 2015, is a small nonprofit in the Social Science sector that reported $862K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $189K, a strong 22% operating margin.

Mission

TO ADVANCE A VISION OF SOCIETY WHERE INEQUITIES IN HOUSING AND PUBLIC SYSTEMS HAVE BEEN ADDRESSED.

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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 $5,583

Program Service Revenue $856,440

Investment Income $0

Other Revenue $0

TOTAL REVENUE $862,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,945

Fundraising Expenses $0

Program Expenses $410,964

Other Expenses $139,639

TOTAL EXPENSES $672,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$862,023	$449,318	+0.9%
Expenses	$672,584	$594,707	+0.1%
Net Income	$189,439	$-145,389	-2.3%

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

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

$196,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SABA MWINE	FORMER PRESIDENT (ENDED 2024)	2.00	Officer Director	$0	$0	$0
LIVIA DAVIS	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
GRACE BONILLA	DIRECTOR	1.00	Director	$0	$0	$0
CESAR ALEMAN	PRESIDENT / DIRECTOR	2.00	Officer Director	$0	$0	$0
LORI PAMPILLO HARRIS	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
LA MONT GREEN	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA SALCEDO	DIRECTOR (ENDED 2024)	1.00	Director	$0	$0	$0
MARISOL BELLO	DIRECTOR	1.00	Director	$0	$0	$0
IDA REGINA CANNON	CEO	40.00	Officer	$185,000	$11,953	$196,953
LISA ANN BALDAHOSIGH	SR MANAGER, SYSTEMS TRANSFORMATION	40.00	Highest	$105,274	$8,197	$113,471

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	$862,023	$672,584	$598,252	$189,439
2023	$449,318	$594,707	$454,996	$-145,389
2022	$338,153	$513,533	$553,409	$-175,380
2021	$395,619	$614,534	$750,252	$-218,915
2020	$797,679	$910,139	$984,599	$-112,460
2019	$810,896	$925,775	$1,168,810	$-114,879
2018	$1,058,540	$808,147	$541,809	$250,393

ARC4JUSTICE INC