PRETRIAL JUSTICE INSTITUTE (EIN 521078400) - 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

1976

Legal Domicile

Principal Officer

GUISELA MARROQUIN

Phone

6672819141

Tax Period

2023-01-01 to 2023-12-31

PRETRIAL JUSTICE INSTITUTE, founded in 1976, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROMOTE RESEARCH AND DEVELOPMENT, THE EXCHANGE OF IDEAS AND ISSUES, AND PROFESSIONAL COMPETENCE IN THE FIELD OF CRIMINAL JUSTICE TO INCLUDE, BUT NOT BE LIMITED TO, THE AREAS OF PRETRIAL SERVICES, DIVERSION, INCARCERATION POPULATION, AND RISK ASSESSMENT, TO ADVOCATE FOR THE ESTABLISHMENT OF RESPONSIBLE LAWS AND AGENCIES TO PROVIDE SUCH SERVICES, TO PROVIDE A REGULAR MEANS OF COMMUNICATION AMONG SUCH AGENCIES, TO PROVIDE RESEARCH AND STUDIES IN SUCH AREAS OF JUSTICE, AND TO DEVELOP AND IMPLEMENT TRAINING MATERIALS AND TECHNIQUES FOR THOSE ENGAGED IN DELIVERING SUCH SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,680,381

Program Service Revenue $56,960

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,737,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,055,936

Fundraising Expenses $49,300

Program Expenses $1,347,266

Other Expenses $1,168,041

TOTAL EXPENSES $2,223,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,737,341	$2,116,313	-0.2%
Expenses	$2,223,977	$2,363,663	-0.1%
Net Income	$-486,636	$-247,350	+1.0%

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

$406,221

Total Directors

$406,221

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TENILLE PATTERSON	EXECUTIVE PARTNER (THRU 9/2023)	40.00	Officer Director	$186,104	$20,166	$206,270
MEGHAN GUEVARA	EXECUTIVE PARTNER	40.00	Officer Director	$190,199	$9,752	$199,951
GUISELA MARROQUIN	CHAIR	1.00	Officer Director	$0	$0	$0
JAYLIN MCCLINTON	LEAD OF FINANCE (FROM 12/2023)	1.00	Officer Director	$0	$0	$0
SASHA HUDSON	LEAD OF FINANCE (THRU 12/2023)	1.00	Officer Director	$0	$0	$0
DOUG SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ALYCIA CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA VINSON	DIRECTOR (FROM 12/2023)	1.00	Director	$0	$0	$0
REBECCA WALLACE	DIRECTOR (FROM 12/2023)	1.00	Director	$0	$0	$0
NICOLE ZAYAS MANZANO	DIRECTOR (FROM 12/2023)	1.00	Director	$0	$0	$0
SANDRA SMITH	DIRECTOR (THRU 9/2023)	1.00	Director	$0	$0	$0
JESSICA BIZIK	SENIOR ASSOC, BRANDING & COMMUNICATIONS	40.00	Highest	$125,898	$0	$125,898

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	No data	No data	No data	No data
2023	$1,737,341	$2,223,977	$1,429,004	$-486,636
2022	$2,116,313	$2,363,663	$1,022,196	$-247,350
2021	$1,893,987	$2,124,855	$1,978,369	$-230,868
2020	$3,270,413	$2,680,166	$2,989,424	$590,247
2019	$3,765,113	$4,168,750	$1,245,878	$-403,637
2018	$4,804,899	$4,617,824	$1,688,948	$187,075

PRETRIAL JUSTICE INSTITUTE