INSTITUTE FOR SPORT AND SOCIAL JUSTICE (EIN 475127394) - 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

DR JEFF O'Brien

Phone

4078234770

Tax Period

2022-07-01 to 2023-06-30

INSTITUTE FOR SPORT AND SOCIAL JUSTICE, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2022. The organization ran a surplus of $270K, a strong 16% operating margin.

Mission

THE MISSION OF THE INSTITUTE FOR SOCIAL JUSTICE (ISSJ) IS TO CREATE WORLDWIDE SOCIAL JUSTICE THROUGH THE POWER OF SPORT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,107,184

Program Service Revenue $416,664

Investment Income $182

Other Revenue $188,246

TOTAL REVENUE $1,712,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $899,271

Fundraising Expenses $168,699

Program Expenses $1,124,914

Other Expenses $543,053

TOTAL EXPENSES $1,442,324

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,712,276	$1,784,992	0.0%
Expenses	$1,442,324	$1,510,764	0.0%
Net Income	$269,952	$274,228	0.0%

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

$484,707

Total Directors

$484,707

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JEFF O'BRIEN	CEO - Secretary & Treasurer	40.0	Officer Director	$208,183	$26,327	$234,510
DELISE O'MEALLY	PAST CEO	40.0	Officer Director	$179,324	$20,873	$200,197
DR RICHARD LAPCHICK	PRESIDENT	11.0	Officer Director	$50,000	$0	$50,000
DAN GUERRERO	DIRECTOR	1.0	Director	$0	$0	$0
DR PAUL KAPLAN	DIRECTOR	1.0	Director	$0	$0	$0
CHRIS MONASCH	DIRECTOR	1.0	Director	$0	$0	$0
ASHLEY TURNER	DIRECTOR	1.0	Director	$0	$0	$0
TANYA HUGHES	STRATEGIC PLANNING CHAIR	1.0	Director	$0	$0	$0
ALLYCE NAJIMY	DIRECTOR	1.0	Director	$0	$0	$0
PETER ROBY	CHAIRMAN	1.0	Officer Director	$0	$0	$0
TERESA GOULD	DIRECTOR	1.0	Director	$0	$0	$0
JON HARRIS	DIRECTOR	1.0	Director	$0	$0	$0
jOE WALSH	DIRECTOR	1.0	Director	$0	$0	$0
STEVE PHELPS	DIRECTOR	1.0	Director	$0	$0	$0
DOC HARRISON	DIRECTOR	1.0	Director	$0	$0	$0
LAILA BROCK	DIRECTOR	1.0	Director	$0	$0	$0
NICOLET LEWIS	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,712,276	$1,442,324	$1,033,564	$269,952
2022	$1,784,992	$1,510,764	$774,689	$274,228
2021	$1,441,820	$1,333,918	$565,423	$107,902
2021	$1,440,235	$1,405,262	$565,423	$34,973
2020	$1,501,455	$1,478,881	$447,167	$22,574
2020	$1,390,812	$1,386,696	$478,724	$4,116
2019	$1,165,774	$1,740,979	$494,213	$-575,205

INSTITUTE FOR SPORT AND SOCIAL JUSTICE