LOUDOUN CITIZENS FOR SOCIAL JUSTICE (EIN 541282756) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

ROBERT FIOLEK

Phone

7037713398

Tax Period

2023-07-01 to 2024-06-30

LOUDOUN CITIZENS FOR SOCIAL JUSTICE INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2018. Expenses of $1.7M left a modest 5% surplus.

Mission

TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE WITH SAFETY, HOPE AND EMPOWERMENT SERVICES TO LIVE AS SURVIVORS FREE FROM THE EFFECTS OF VIOLENCE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,864,037

Program Service Revenue $0

Investment Income $27,117

Other Revenue $29,862

TOTAL REVENUE $3,921,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,239,745

Fundraising Expenses $396,776

Program Expenses $2,260,005

Other Expenses $884,248

TOTAL EXPENSES $3,262,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,921,016	$3,143,905	+0.2%
Expenses	$3,262,336	$2,956,687	+0.1%
Net Income	$658,680	$187,218	+2.5%

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

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

$155,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA GILMORE	CEO	40.00	Officer	$151,171	$4,438	$155,609
TERRENCE ALLEN	CHAIR	5.00	Officer Director	$0	$0	$0
BRENDA MACEOIN	VICE CHAIR	1.20	Officer Director	$0	$0	$0
DEBORAH OWINGS	SECRETARY	1.20	Officer Director	$0	$0	$0
ROBERT FIOLEK	TREASURER	1.20	Officer Director	$0	$0	$0
JOHN BROGLIO	DIRECTOR	1.20	Director	$0	$0	$0
DAWN CRAWLEY	DIRECTOR	1.20	Director	$0	$0	$0
STEVEN FRASER	DIRECTOR	1.20	Director	$0	$0	$0
KARINA GIGLIO	DIRECTOR	1.20	Director	$0	$0	$0
KAREN PFISTER	DIRECTOR	1.20	Director	$0	$0	$0
ALISON SHEA	DIRECTOR	1.20	Director	$0	$0	$0
PAUL SIKER	DIRECTOR	1.20	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	$3,921,016	$3,262,336	$5,711,022	$658,680
2023	$3,143,905	$2,956,687	$3,328,044	$187,218
2022	$2,952,777	$2,806,246	$3,102,633	$146,531
2021	$3,448,969	$2,889,457	$2,912,253	$559,512
2020	$2,374,904	$2,236,419	$2,394,891	$138,485
2019	$1,833,643	$1,739,134	$2,152,723	$94,509

LOUDOUN CITIZENS FOR SOCIAL JUSTICE