Justice Center of Atlanta Inc (EIN 581301810) - 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

1977

Legal Domicile

Principal Officer

Louis C Gay

Phone

4045238236

Tax Period

2024-01-01 to 2024-12-31

Justice Center of Atlanta Inc, founded in 1977, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 12% surplus.

Mission

Provides mediation services and mediation training for all manner of disputes, private and public, without the need for formal ajudication through the court system.

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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 $20,350

Program Service Revenue $1,126,967

Investment Income $56,738

Other Revenue $0

TOTAL REVENUE $1,204,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,715

Fundraising Expenses $0

Program Expenses $809,900

Other Expenses $489,814

TOTAL EXPENSES $1,064,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,204,055	$1,137,592	+0.1%
Expenses	$1,064,529	$1,066,402	0.0%
Net Income	$139,526	$71,190	+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

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

Total Directors

Key Employees

$150,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Heard	Executive Director	36.00	Key Emp Highest	$150,000	$0	$150,000
Louis C Gay	Chairperson	1.00	Officer Director	$0	$0	$0
V Lee Thompson Esq	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Catherine C Vandenverg Esq	Director	1.00	Director	$0	$0	$0
Deborah K Liss	Director	1.00	Director	$0	$0	$0
Jamala McFadden Esq	Director	1.00	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	$1,204,055	$1,064,529	$1,877,984	$139,526
2023	$1,137,592	$1,066,402	$1,717,479	$71,190
2022	$1,048,272	$1,032,949	$1,647,742	$15,323
2021	$946,844	$926,835	$2,232,654	$20,009
2020	$690,294	$686,923	$2,128,441	$3,371
2019	$979,252	$939,329	$1,606,319	$39,923
2018	$922,410	$917,656	$1,561,291	$4,754

Justice Center of Atlanta Inc