JUSTICE OUTSIDE (EIN 800565914) - 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

2010

Legal Domicile

Principal Officer

KIM BAILEY

Phone

5108390732

Tax Period

2024-01-01 to 2024-12-31

JUSTICE OUTSIDE, founded in 2010, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $11.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.7M, a strong 25% operating margin.

Mission

WE WORK TO PROMOTE RACIAL JUSTICE WITHIN THE OUTDOOR AND ENVIRONMENTAL MOVEMENT. OUR SYSTEMS CHANGE APPROACH INCLUDES GRANTMAKING, ANTI-RACISM TRAINING, CAREER PATHWAY DEVELOPMENT, AND CAPACITY BUILDING.

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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 $10,720,354

Program Service Revenue $47,076

Investment Income $179,310

Other Revenue $5,076

TOTAL REVENUE $10,951,816

Expense Breakdown

Grants Paid $2,760,400

Salaries & Benefits $3,368,086

Fundraising Expenses $914,745

Program Expenses $6,444,988

Other Expenses $2,102,113

TOTAL EXPENSES $8,230,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,951,816	$9,367,991	+0.2%
Expenses	$8,230,599	$7,630,955	+0.1%
Net Income	$2,721,217	$1,737,036	+0.6%

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

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

$832,409

Total Directors

Key Employees

$197,425

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELESTE ROYER	CHAIR	2.00	Officer Director	$0	$0	$0
RONDA CHAPMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
FRANCINE DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
ESTHER KIM	TREASURER	2.00	Officer Director	$0	$0	$0
SONIA MARROQUIN	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH TAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GUILLERMO RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MAYA BATRES	BOARD MEMBER	2.00	Director	$0	$0	$0
TYKEE JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM RHYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER GANATA	BOARD MEMBER	2.00	Director	$0	$0	$0
JUSTIN DENNIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM BAILEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$336,158	$14,822	$350,980
ALYSON WHALEN	CHIEF OPERATING OFFICER	40.00	Officer	$200,581	$6,672	$207,253
ROBERT SINDELAR	CHIEF ADVANCEMENT OFFICER	40.00	Officer	$255,725	$18,451	$274,176
RENA PAYAN	CHIEF PROGRAM OFFICER	40.00	Key Emp	$179,975	$17,450	$197,425
SARAH ALLISON	SENIOR DIRECTOR OPS	40.00	Highest	$138,381	$9,655	$148,036

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	$10,951,816	$8,230,599	$14,234,133	$2,721,217
2023	$9,367,991	$7,630,955	$11,214,558	$1,737,036
2022	$4,872,710	$7,702,973	$9,256,946	$-2,830,263
2021	$6,815,787	$3,911,330	$10,302,757	$2,904,457
2020	$2,967,702	$2,738,039	$6,892,140	$229,663
2019	$1,167,187	$1,678,651	$6,559,103	$-511,464
2018	$790,463	$1,997,104	$6,099,612	$-1,206,641

JUSTICE OUTSIDE