TEXAS CENTER FOR JUSTICE AND EQUITY (EIN 742969471) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DR KAREN JOHNSON

Phone

5126123129

Tax Period

2023-09-01 to 2024-08-31

TEXAS CENTER FOR JUSTICE AND EQUITY, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $487K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $712K exceeded revenue, resulting in a 46% operating deficit.

Mission

THE TEXAS CRIMINAL JUSTICE COALITION ADVANCES SOLUTIONS AND BUILDS COALITIONS TO END MASS INCARCERATION AND FOSTER SAFER TEXAS COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $469,783

Program Service Revenue $0

Investment Income $5,592

Other Revenue $11,926

TOTAL REVENUE $487,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,766

Fundraising Expenses $49,520

Program Expenses $564,624

Other Expenses $171,489

TOTAL EXPENSES $712,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$487,301	$1,159,253	-0.6%
Expenses	$712,255	$1,151,385	-0.4%
Net Income	$-224,954	$7,868	-29.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$155,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH PINNEY-THRU 52024	Executive Dir.	40.00	Officer	$76,587	$6,000	$82,587
DR KAREN JOHNSON	Executive Dir.	40.00	Officer	$73,104	$300	$73,404
MARIA-THERESA SERVILLON SIGUA	CHAIR	5.00	Officer Director	$0	$0	$0
MIA GREER-THRU 82024	Treasurer	5.00	Officer Director	$0	$0	$0
GERARDO CASTILLO	Secretary	5.00	Officer Director	$0	$0	$0
RYAN POMBRIO-FROM 82024	Treasurer	5.00	Director	$0	$0	$0
SALMA KHALEQ	BOARD MEMBER	5.00	Director	$0	$0	$0
RAMON PEREZ	BOARD MEMBER	5.00	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	$487,301	$712,255	$1,155,647	$-224,954
2023	$1,159,253	$1,151,385	$1,472,205	$7,868
2022	$719,252	$1,247,258	$1,506,757	$-528,006
2021	$1,207,733	$1,366,894	$2,134,660	$-159,161
2020	$1,550,711	$1,260,162	$2,218,151	$290,549
2019	$698,217	$1,001,683	$1,766,745	$-303,466
2018	$1,909,122	$920,229	$2,092,039	$988,893

TEXAS CENTER FOR JUSTICE AND EQUITY