Cook County Southland Juvenile Just (EIN 475564646) - 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

2016

Legal Domicile

Phone

7084412515

Tax Period

2024-07-01 to 2025-06-30

Cook County Southland Juvenile Just, founded in 2016, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

Organized for the promotion of the prevention of youth anti-violence, chronic absenteeism, restorative justice, truancy services, mental wellness, workforce development and sports activities

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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 $1,888,817

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $1,888,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,266

Fundraising Expenses $0

Program Expenses $1,739,940

Other Expenses $1,847,387

TOTAL EXPENSES $2,015,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,888,840	$2,523,839	-0.3%
Expenses	$2,015,653	$2,472,280	-0.2%
Net Income	$-126,813	$51,559	-3.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaclin Davis	Executive Director	0.00	Key Emp Highest	$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	$1,888,840	$2,015,653	$513,589	$-126,813
2024	$2,523,839	$2,472,280	$1,018,125	$51,559
2023	$2,200,883	$2,058,904	$529,608	$141,979
2022	$1,407,474	$1,411,617	$389,534	$-4,143
2022	$1,379,906	$1,436,194	$389,461	$-56,288
2021	$1,580,163	$1,561,892	$653,683	$18,271

Cook County Southland Juvenile Just