JUSTINS PLACE

EIN: 475610191 501(c)(3) Human Services

FORT WORTH, TX

Total Revenue
$1,298,678
Total Expenses
$1,740,733
Total Assets
$2,216,094
Net Assets
$2,216,094
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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
TX
Principal Officer
DONNA FLOYD
Phone
8172351829
Tax Period
2025-01-01 to 2025-12-31

JUSTINS PLACE, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO IMPACT THE LIFE OF A CHILD BY EMPOWERING MOTHERS TO GROW SPIRITUALLY, MENTALLY, AND PHYSICALLY TO LIVE A LIFE FREE OF CRISIS AND WALK OUT OF GENERATIONAL POVERTY. WE BELIEVE THAT THE LIFE OF THE CHILD CANNOT BE RESTORED UNTIL THE LIFE OF THE FAMILY IS RESTORED. OUR GOAL FOR A CHILD IS TO SET HIS OR HER MOM'S LIFE ON A FIRM FOUNDATION.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,279,454
Program Service Revenue $19,224
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,298,678

Expense Breakdown

Grants Paid $0
Salaries & Benefits $308,432
Fundraising Expenses $236,674
Program Expenses $1,126,020
Other Expenses $1,432,301
TOTAL EXPENSES $1,740,733

Year-over-Year Comparison

2025 2024 Change
Revenue $1,298,678 $4,126,162 -0.7%
Expenses $1,740,733 $5,414,568 -0.7%
Net Income $-442,055 $-1,288,406 -0.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
250

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
1
$98,946
Total Directors
13
$98,946
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donna Floyd Executive Director 40
Officer Director
$98,946 $0 $98,946
Liz Sisk Board President 1
Director
$0 $0 $0
Dr Bob Akin Board Member 1
Director
$0 $0 $0
Jennifer Baldwin Board Member 1
Director
$0 $0 $0
Dr Jamie Erwin Board Member 1.0
Director
$0 $0 $0
Jim Floyd Board Member 1.0
Director
$0 $0 $0
Suzin Hines Board Member 1.0
Director
$0 $0 $0
Kim Kirk Board Member 1.0
Director
$0 $0 $0
Erma Lee Board Member 1.0
Director
$0 $0 $0
George Montague Board Member 1.0
Director
$0 $0 $0
Price Pritchard Board Member 1.0
Director
$0 $0 $0
Linda Ryffel Board Member 1.0
Director
$0 $0 $0
Justin Woodard Board Member 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 $1,298,678 $1,740,733 $2,216,094 $-442,055
2024 No data No data No data No data
2023 $1,297,920 $1,092,623 $3,956,807 $205,297
2022 $1,697,485 $980,218 $3,451,510 $717,267
2021 $1,467,777 $360,468 $2,734,244 $1,107,309
2020 $433,673 $288,125 $1,626,935 $145,548
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