JustFix Inc (EIN 813080695) - 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

2016

Phone

9174829848

Tax Period

2024-01-01 to 2024-12-31

JustFix Inc, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $814K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $912K exceeded revenue, resulting in a 12% operating deficit.

Mission

JustFix provides crucial new resources for tenants, community advocates, and legal service organizations. Their technology enables unrepresented tenants to take action on issues of apartment disrepair and landlord harassment as well as connect with community-based organizing and advocacy efforts.

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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 $814,321

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $814,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $721,614

Fundraising Expenses $59,152

Program Expenses $733,653

Other Expenses $190,676

TOTAL EXPENSES $912,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,321	$1,305,842	-0.4%
Expenses	$912,290	$1,465,262	-0.4%
Net Income	$-97,969	$-159,420	-0.4%

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

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

$187,221

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel Stillman	Co Exec-Drctr	40.00	Officer	$96,036	$0	$96,036
Prakriti Rajan Babu	Co Exec-Drctr	40.00	Officer	$91,185	$0	$91,185
Georges Clement	Chair	20.00	Officer Director	$0	$0	$0
Ignacio Jaureguilorda	Treasurer	4.00	Officer Director	$0	$0	$0
Stan Morse	Board Member	2.00	Director	$0	$0	$0
Ashley Treni	Secretary	4.00	Officer Director	$0	$0	$0
Saundrea Coleman	Board Member	2.00	Director	$0	$0	$0
Jean Schneider	Board Member	2.00	Director	$0	$0	$0
Michael Naft	Board Member	2.00	Director	$0	$0	$0
Rasmia Kirmani	Board Member	2.00	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	$814,321	$912,290	$457,141	$-97,969
2023	$1,305,842	$1,465,262	$582,727	$-159,420
2022	$1,643,623	$1,976,538	$721,082	$-332,915
2021	$1,337,013	$1,429,903	$1,059,370	$-92,890
2020	$820,475	$1,230,616	$1,252,816	$-410,141
2019	$1,622,265	$816,095	$1,563,320	$806,170
2018	$731,717	$390,457	$747,257	$341,260

JustFix Inc