Just Neighbors Ministry Inc (EIN 541820633) - 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

1996

Legal Domicile

Principal Officer

Bryce Chadwick

Phone

7039791240

Tax Period

2024-07-01 to 2025-06-30

Just Neighbors Ministry Inc, founded in 1996, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2019. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $923K left a modest 8% surplus.

Mission

The mission of Just Neighbors Ministry, Inc. is to provide immigration legal services to low- income immigrants and refugees of all faiths and nationalities, especially those who are most vulnerable. Our team of attorneys, staff, and committed volunteers offer hope and help.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,680,275

Program Service Revenue $32,730

Investment Income $5,380

Other Revenue $2,858

TOTAL REVENUE $2,721,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,821,321

Fundraising Expenses $203,149

Program Expenses $1,796,101

Other Expenses $441,058

TOTAL EXPENSES $2,262,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,721,243	$1,539,242	+0.8%
Expenses	$2,262,379	$1,688,653	+0.3%
Net Income	$458,864	$-149,411	-4.1%

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

239

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

$71,758

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin McKenney	Executive Director	40.00	Officer	$71,758	$0	$71,758
Bryce Chadwick	Chair	5.00	Officer Director	$0	$0	$0
Elizabeth M Trangsrud	Treasurer	5.00	Officer Director	$0	$0	$0
Pratibha Agarwal	Director	2.00	Director	$0	$0	$0
Lauren Bell	Vice Chair	5.00	Officer Director	$0	$0	$0
Leticia Corona	Secretary	5.00	Officer Director	$0	$0	$0
Adonia Simpson	Director	2.00	Director	$0	$0	$0
Nancy Gonzalez	Director	2.00	Director	$0	$0	$0
Sue Gunter	Director	2.00	Director	$0	$0	$0
Margie Hernandez	Director	2.00	Director	$0	$0	$0
Rev Ken Hawes	Director	2.00	Director	$0	$0	$0
Max Rangel	Director	2.00	Director	$0	$0	$0
Mike Wilson	Director	2.00	Director	$0	$0	$0
Elizabath Rhyne	Director	2.00	Director	$0	$0	$0
Rev Kirk Nave	Director	2.00	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
2025	$2,721,243	$2,262,379	$1,535,528	$458,864
2024	$1,539,242	$1,688,653	$1,158,070	$-149,411
2023	$1,434,050	$1,580,984	$1,401,813	$-146,934
2022	$1,482,514	$1,409,412	$776,406	$73,102
2021	$1,466,782	$1,209,180	$747,964	$257,602
2020	$1,002,510	$923,171	$426,995	$79,339

Just Neighbors Ministry Inc