INTERNATIONAL JUSTICE MISSION (EIN 541722887) - 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

1994

Legal Domicile

Principal Officer

GARY HAUGEN

Phone

7034655495

Tax Period

2024-04-01 to 2025-03-31

INTERNATIONAL JUSTICE MISSION, founded in 1994, is a major nonprofit in the International Affairs sector that reported $129.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $111.7M left a modest 14% surplus.

Mission

THE MISSION OF IJM IS TO PROTECT PEOPLE IN POVERTY FROM VIOLENCE.

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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 $127,220,548

Program Service Revenue $450,397

Investment Income $2,601,699

Other Revenue $-340,705

TOTAL REVENUE $129,931,939

Expense Breakdown

Grants Paid $2,585,695

Salaries & Benefits $69,033,501

Fundraising Expenses $17,963,965

Program Expenses $77,594,769

Other Expenses $40,103,340

TOTAL EXPENSES $111,722,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,931,939	$118,169,357	+0.1%
Expenses	$111,722,536	$107,499,543	+0.0%
Net Income	$18,209,403	$10,669,814	+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

Governance

Voting Members

Independent Members

Employees

382

Volunteers

743

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

$1,484,236

Total Directors

$406,590

Key Employees

$1,671,424

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY HAUGEN	CEO	40.00	Officer Director	$361,410	$45,180	$406,590
JAMES ABRAHAM	BOARD CHAIR (AS OF 11/24)	40.00	Officer Director	$0	$0	$0
MARC ALLEN	BOARD CHAIR (THRU 11/24)	40.00	Officer Director	$0	$0	$0
NICOLE BIBBINS SEDACA	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL BRAND	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN KEITH	DIRECTOR	1.00	Director	$0	$0	$0
MARK LABBERTON	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE LANE	DIRECTOR	1.00	Director	$0	$0	$0
RUTH OKEDIJI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PETERS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA RANZ	DIRECTOR	1.00	Director	$0	$0	$0
JOAN SINGLETON	DIRECTOR	1.00	Director	$0	$0	$0
STACY MCMAHAN	CFO	40.00	Officer	$241,210	$39,051	$280,261
ERIC HA	CAO (THRU 12/2024)	40.00	Officer	$225,370	$42,240	$267,610
BRAD TWEDT	CRO & GEN. COUNSEL (AS OF 05/24)	40.00	Officer	$184,312	$10,925	$195,237
DEANNA MALMQUIST	MANAGER, GLOBAL GOV. & COMPLIANCE	40.00	Officer	$119,534	$30,819	$150,353
NICK DAWE - GLOB DIR	TREAS & FIN. SYS (AS OF 04/24)	40.00	Officer	$83,334	$25,430	$108,764
JEANNIE ROSE BARKSDALE	VP, GENERAL COUNSEL (THRU 04/24)	40.00	Officer	$58,873	$16,548	$75,421
BLAIR BURNS	CHIEF PARTNERSHIPS OFFICER	40.00	Key Emp	$217,930	$41,458	$259,388
BILL CLARK	CHIEF RESOURCES OFFICER	40.00	Key Emp	$204,160	$43,074	$247,234
BARRY BONSO-BRUCE	CIO	40.00	Key Emp	$207,878	$34,537	$242,415
SAJU MATHEW	REGIONAL PRESIDENT, SOUTH ASIA	40.00	Key Emp	$205,845	$36,450	$242,295
SHARON COHN WU	REG. PRES., NORTH AMERICA	40.00	Key Emp	$208,329	$25,363	$233,692
CHRISTA SHARPE	REG. PRES, ASIA PACIFIC (THRU 01/25)	40.00	Key Emp	$187,632	$42,125	$229,757
PABLO VILLEDA ORTIZ - REG	PRES., LATIN AMERICA (THRU 01/25)	40.00	Key Emp	$191,526	$25,117	$216,643
BIJU MATHEW	REGIONAL VP, STRATEGY & OPERATIONS	40.00	Highest	$319,294	$41,879	$361,173
SHAWN KOHL	COUNTRY DIRECTOR, ROMANIA	40.00	Highest	$318,309	$41,295	$359,604
ANDREY SAWCHENKO	REG. VP, FORCED LABOR SLAVERY HUB	40.00	Highest	$272,275	$41,893	$314,168
WILLIAM BILL MADDOX	SPECIALIST, CAP BUILD. & CONS. ACT.	40.00	Highest	$255,905	$35,410	$291,315
JACOB SIMS	DIR., ADVOCACY & PSHIPS (THRU 05/24)	40.00	Highest	$133,759	$16,821	$150,580

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	$129,931,939	$111,722,536	$97,716,896	$18,209,403
2024	$118,169,357	$107,499,543	$77,163,191	$10,669,814
2023	$117,731,297	$117,450,161	$66,821,299	$281,136
2022	$27,778,708	$35,576,934	$56,067,916	$-7,798,226
2021	$105,131,743	$95,338,032	$63,721,626	$9,793,711
2020	$87,898,469	$79,334,241	$53,340,036	$8,564,228
2019	$74,093,647	$72,436,460	$42,095,459	$1,657,187
2018	$68,965,025	$74,187,129	$31,381,845	$-5,222,104

INTERNATIONAL JUSTICE MISSION