JUSTICE IN MOTION INC

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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

2005

Legal Domicile

Principal Officer

CATHLEEN CARON

Phone

6463511160

Tax Period

2023-10-01 to 2024-09-30

JUSTICE IN MOTION INC, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 38% operating deficit.

Mission

JUSTICE IN MOTION PROTECTS MIGRANT RIGHTS BY ENSURING JUSTICE ACROSS BORDERS.

Program Service Accomplishments

Program 1

Expenses: $694,702 Revenue: $56,585

LEGAL ACTION: JUSTICE IN MOTION CONNECTED AND ADVISED LEGAL ADVOCATES ACROSS THE U.S., MEXICO, AND CENTRAL AMERICA TO ENSURE THAT MIGRANT RIGHTS DO NOT STOP AT THE BORDER.THE LEGAL ACTION PROGRAM...

LEGAL ACTION: JUSTICE IN MOTION CONNECTED AND ADVISED LEGAL ADVOCATES ACROSS THE U.S., MEXICO, AND CENTRAL AMERICA TO ENSURE THAT MIGRANT RIGHTS DO NOT STOP AT THE BORDER.THE LEGAL ACTION PROGRAM SUPPORTED CASES DURING THE FISCAL YEAR FOR MIGRANTS WHO ENCOUNTERED CIVIL, LABOR OR IMMIGRATION CROSS BORDER CHALLENGES.

Program 2

Expenses: $514,800

POLICY ADVOCACY: JUSTICE IN MOTION'S POLICY PROGRAM CONDUCTS POLICY ANALYSIS AND ENGAGES GOVERNMENTS TO SHARE BEST PRACTICES FOR PROTECTING MIGRANT RIGHTS. THROUGH THE PROGRAM, THE ORGANIZATION...

POLICY ADVOCACY: JUSTICE IN MOTION'S POLICY PROGRAM CONDUCTS POLICY ANALYSIS AND ENGAGES GOVERNMENTS TO SHARE BEST PRACTICES FOR PROTECTING MIGRANT RIGHTS. THROUGH THE PROGRAM, THE ORGANIZATION LEVERAGES THE KNOWLEDGE OF OUR DEFENDER NETWORK AND LEGAL ACTION TEAM TO BRIDGE THE DIVIDE BETWEEN LABOR AND IMMIGRATION POLICY AND BRING NEW PERSPECTIVES AND UNIQUE EXPERTISE INTO POLICY SPACES. DURING THE REPORTING YEAR, THE PROGRAM EDUCATED CONGRESS AND THE U.S. EXECUTIVE BRANCH ABOUT THE NEED TO STRENGTHEN PROTECTIONS FOR LABOR MIGRANTS AND THOSE SEEKING ASYLUM, AND PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO GUATEMALAN AND HONDURAN MINISTRY OF LABOR STAFF AND SALVADORAN FOREIGN AFFAIRS STAFF TO PROTECT WORKER'S RIGHTS AND PREVENT ABUSE AND HUMAN TRAFFICKING ON H-2 TEMPORARY LABOR VISAS.

Program 3

Expenses: $504,818

DEFENDER NETWORK: JUSTICE IN MOTION COORDINATES A DEFENDER NETWORK OF HUMAN RIGHTS ORGANIZATIONS ACROSS MEXICO, GUATEMALA, EL SALVADOR, HONDURAS, AND NICARAGUA, ENABLING THEM TO BETTER SERVE MIGRANTS IN THEIR COMMUNITIES. THROUGHOUT THE YEAR, JUSTICE IN MOTION COORDINATED A MAJOR EXPANSION OF THE DEFENDER NETWORK, IDENTIFYING OVER 20 NEW MEMBERS FOR ONBOARDING, WHICH WILL BRING THE TOTAL MEMBERSHIP TO MORE THAN 60 PARTICIPANTS IN 2025.

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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 $1,794,796

Program Service Revenue $56,585

Investment Income $130,255

Other Revenue $595

TOTAL REVENUE $1,982,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,667,923

Fundraising Expenses $455,177

Program Expenses $1,714,320

Other Expenses $929,479

TOTAL EXPENSES $2,729,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,982,231	$4,247,962	-0.5%
Expenses	$2,729,402	$2,939,046	-0.1%
Net Income	$-747,171	$1,308,916	-1.6%

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

$179,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CARON	TREASURER	1.00	Officer Director	$0	$0	$0
AMAL BOUHABIB	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN KUHNER	DIRECTOR (THRU DEC 2023)	0.00	Director	$0	$0	$0
SABRINA LEBLANC	DIRECTOR	1.00	Director	$0	$0	$0
BETH LYON	DIRECTOR	2.00	Director	$0	$0	$0
MARIA M ODOM	DIRECTOR (THRU DEC 2023)	0.00	Director	$0	$0	$0
KEN PASQUALE	PRESIDENT (FROM DEC 2023)	3.00	Officer Director	$0	$0	$0
LUCRECIA OLIVA	VICE PRESIDENT (FROM DEC 2023)	1.00	Officer Director	$0	$0	$0
CHRISTA STEWART	DIRECTOR (THRU DEC 2023)	0.00	Director	$0	$0	$0
CHRISTIAN MUNOZ-VAZQUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
INGRID NAVA	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR NORDHOLM	DIRECTOR (THRU DEC 2023)	0.00	Director	$0	$0	$0
CLAUDIA HERRMANNSDORFER	DIRECTOR (THRU DEC 2023)	0.00	Director	$0	$0	$0
HEIDI GONZALEZ	DIRECTOR (FROM SEP 2023)	1.00	Director	$0	$0	$0
ANNETTE MALKIN	DIRECTOR (FROM SEP 2023)	1.00	Director	$0	$0	$0
CATHLEEN CARON	EXECUTIVE DIRECTOR	40.00	Officer	$146,877	$32,637	$179,514
YADIRA HUERTA	DEFENDER NETWORK DIRECTOR	40.00	Highest	$107,754	$37,338	$145,092
KEELI SORENSEN	POLICY & GOVERNMENT AFFAIRS DIRECTOR	40.00	Highest	$125,958	$17,880	$143,838
COURTNEY DAVIES	FINANCE & ADMIN DIRECTOR	40.00	Highest	$128,293	$15,597	$143,890

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	$1,982,231	$2,729,402	$5,640,713	$-747,171
2023	$4,247,962	$2,939,046	$6,214,122	$1,308,916
2022	$3,774,973	$2,650,831	$4,828,978	$1,124,142
2021	$2,907,666	$1,743,293	$3,683,350	$1,164,373
2020	$2,275,985	$1,567,122	$2,518,629	$708,863
2019	$2,140,869	$1,321,469	$1,822,749	$819,400
2018	$1,064,499	$735,706	$994,699	$328,793