23rd District Judicial Advocates

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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

1999

Legal Domicile

Principal Officer

William B Lockert III

Phone

6157921308

Tax Period

2023-01-01 to 2023-12-31

23rd District Judicial Advocates, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $523K in total revenue in fiscal year 2023. Expenses of $595K exceeded revenue, resulting in a 14% operating deficit.

Mission

The primary focus of the organization is facilitating the drug court programs by coordinating counseling and assessment services and managing halfway house programs.

Program Service Accomplishments

Program 1

Expenses: $192,607 Revenue: $0

Provided housing, food, transportation, medical services and physical support for adult drug court population of men and women in our judicial district.

Program 2

Expenses: $401,004 Revenue: $0

Payments to drug court coordinators for services to provide some counseling and assessment services and for others for labor and inmate transportation.

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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 $523,276

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $523,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $593,611

Other Expenses $595,270

TOTAL EXPENSES $595,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,276	$484,616	+0.1%
Expenses	$595,270	$600,546	0.0%
Net Income	$-71,994	$-115,930	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Mitchell	President/Chairman	12.00	Officer Director	$0	$0	$0
Jack Arnold	Vice-President/Director	4.00	Officer Director Key Emp	$0	$0	$0
Connie Jones	Secretary/Director	2.00	Officer Director	$0	$0	$0
Dorris Starkey	Board Member	1.00	Director	$0	$0	$0
Steven Hooper	Board Member	1.00	Director Key Emp	$0	$0	$0
Joshua Turnbow	Board Member	1.00	Director	$0	$0	$0
Lisa Donegan	Board Member	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	No data	No data	No data	No data
2023	$523,276	$595,270	$104,849	$-71,994
2022	$484,616	$600,546	$176,949	$-115,930
2021	$463,416	$521,796	$294,068	$-58,380
2020	$652,885	$535,445	$352,448	$117,440
2019	$594,488	$500,902	$235,008	$93,586
2018	$500,345	$452,307	$141,421	$48,038