FORWARD JUSTICE (EIN 812450800) - 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

2016

Legal Domicile

Principal Officer

CAITLIN SWAIN

Phone

9193233889

Tax Period

2023-01-01 to 2023-12-31

FORWARD JUSTICE, founded in 2016, is a community nonprofit in the Crime & Legal sector that reported $4.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.4M, a strong 31% operating margin.

Mission

FORWARD JUSTICE IS A NONPARTISAN LAW POLICY AND STRATEGY CENTER DEDICATED TO ADVANCING RACIAL SOCIAL AND ECONOMIC JUSTICE.

🔒

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 $2,829,864

Program Service Revenue $1,564,430

Investment Income $70

Other Revenue $159,939

TOTAL REVENUE $4,554,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,050,323

Fundraising Expenses $427,746

Program Expenses $2,080,849

Other Expenses $1,075,011

TOTAL EXPENSES $3,125,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,554,303	$4,569,892	0.0%
Expenses	$3,125,334	$2,834,003	+0.1%
Net Income	$1,428,969	$1,735,889	-0.2%

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

$641,167

Total Directors

$641,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caitlin Swain	Co-Director	40.00	Officer Director Highest	$145,566	$0	$222,626
Daryl Atkinson	Co-Director	40.00	Officer Director Highest	$152,087	$0	$229,223
James Coleman	Secretary	0.05	Officer Director	$0	$0	$0
Jamie Cole	Chairwoman	0.05	Officer Director	$0	$0	$0
Norris Henderson	Treasurer	0.05	Officer Director	$0	$0	$0
Attica Scott	Officer	0.05	Officer Director	$0	$0	$0
Roxanne Saucier	Officer	0.05	Officer Director	$0	$0	$0
Dr Ashley Marshall	Senior Director of Sustainability Emergence	40.00	Officer Director Highest	$112,264	$0	$189,318

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	$4,554,303	$3,125,334	$10,981,274	$1,428,969
2022	$4,569,892	$2,834,003	$9,093,457	$1,735,889
2021	$5,810,265	$2,433,654	$7,408,511	$3,376,611
2020	$4,585,533	$6,350,101	$3,434,220	$-1,764,568
2019	$5,468,703	$3,586,505	$5,711,054	$1,882,198
2018	$2,590,098	$976,002	$1,755,188	$1,614,096

FORWARD JUSTICE