COURT REFERRAL SERVICES (EIN 631137037) - 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

1999

Legal Domicile

Principal Officer

JUDGE SAM JUNKIN

Tax Period

2023-10-01 to 2024-09-30

COURT REFERRAL SERVICES, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2017.

Mission

DEFENDANT COURT SERVICES

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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 $117,230

Program Service Revenue $416,697

Investment Income $-155,149

Other Revenue $4,800

TOTAL REVENUE $383,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,167

Fundraising Expenses $0

Program Expenses $417,695

Other Expenses $181,086

TOTAL EXPENSES $500,253

Year-over-Year Comparison

	2023	2022	Change
Revenue	$383,578	$504,598	-0.2%
Expenses	$500,253	$473,868	+0.1%
Net Income	$-116,675	$30,730	-4.8%

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

$47,535

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE CHRISTIAN	DIRECTOR	40.00	Key Emp	$47,535	$0	$47,535
JUDGE JACOB WEST	MEMBER	1.00	Director	$0	$0	$0
MARY ANN JONES	MEMBER	1.00	Director	$0	$0	$0
KEITH COX	MEMBER	1.00	Director	$0	$0	$0
JUDGE LANCE BAILEY	MEMBER	1.00	Director	$0	$0	$0
JUDGE MERRELL NOLEN	MEMBER	1.00	Officer Director	$0	$0	$0
JUDGE SAM JUNKIN	PRESIDENT	5.00	Officer	$0	$0	$0
SAMANTHA HOWARD	VICE PRESIDENT	1.00	Officer	$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	$383,578	$500,253	$696,330	$-116,675
2023	$504,598	$473,868	$760,206	$30,730
2022	$411,740	$525,846	$723,361	$-114,106
2021	$652,989	$752,549	$874,606	$-99,560
2020	$862,037	$955,813	$1,000,980	$-93,776
2019	$994,142	$1,002,362	$1,031,825	$-8,220
2018	$1,046,064	$1,039,232	$1,037,023	$6,832

COURT REFERRAL SERVICES