Just Transition Alliance (EIN 522283569) - 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

1997

Legal Domicile

Phone

6198386694

Tax Period

2023-01-01 to 2023-12-31

Just Transition Alliance, founded in 1997, is a small nonprofit in the Environment sector that reported $533K in total revenue in fiscal year 2023. Expenses of $461K left a modest 13% surplus.

Mission

We seek just transition of communities and workers from unsafe workplaces and environments to healthy, viable communities with a sustainable economy.

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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 $532,779

Program Service Revenue $0

Investment Income $111

Other Revenue $0

TOTAL REVENUE $532,890

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $231,296

Fundraising Expenses $0

Program Expenses $198,028

Other Expenses $221,007

TOTAL EXPENSES $461,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,890	$506,470	+0.1%
Expenses	$461,303	$425,338	+0.1%
Net Income	$71,587	$81,132	-0.1%

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

N/A

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

$124,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Bravo	Executive Director	010.00	Officer	$124,328	$0	$124,328
David Campbell	Director	001.00	Director	$0	$0	$0
Pam Tau Lee	Director	001.00	Director	$0	$0	$0
Richard Moore	Director	001.00	Director	$0	$0	$0
Tom Goldtooth	Director	001.00	Director	$0	$0	$0
David Garcia	Director	001.00	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
2024	No data	No data	No data	No data
2023	$532,890	$461,303	$334,328	$71,587
2022	$506,470	$425,338	$63,730	$81,132
2021	$425,987	$305,862	$185,604	$120,125
2020	$242,042	$202,024	$65,043	$40,018

Just Transition Alliance