NATIONAL YOUTH JUSTICE NETWORK (EIN 813221807) - 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

Legal Domicile

Principal Officer

TRACEY TUCKER

Phone

2024555392

Tax Period

2024-01-01 to 2024-12-31

NATIONAL YOUTH JUSTICE NETWORK, founded in 2016, is a small nonprofit in the Civil Rights & Advocacy sector that reported $318K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $596K exceeded revenue, resulting in a 87% operating deficit.

Mission

TO DECONSTRUCT HARMFUL YOUTH LEGAL SYSTEMS THROUGH THREE CORE PROGRAM AREAS.

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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 $225,229

Program Service Revenue $92,095

Investment Income $23

Other Revenue $855

TOTAL REVENUE $318,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,739

Fundraising Expenses $37,353

Program Expenses $536,769

Other Expenses $235,241

TOTAL EXPENSES $595,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,202	$486,091	-0.3%
Expenses	$595,980	$610,523	0.0%
Net Income	$-277,778	$-124,432	+1.2%

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

$89,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY TUCKER	EXECUTIVE DIRECTOR	50.00	Officer	$89,583	$405	$89,988
DR NIAZ KASRAVI	PRESIDENT	0.76	Officer Director	$0	$0	$0
VALERIE SLATER	VICE PRESIDENT	0.38	Officer Director	$0	$0	$0
DEVON WATTS	TREASURER	0.38	Officer Director	$0	$0	$0
ETHAN ASHLEY	SECRETARY	0.38	Officer Director	$0	$0	$0
SARAH BRYER	DIRECTOR	0.38	Director	$0	$0	$0
MICHAEL HOWARD	DIRECTOR	0.19	Director	$0	$0	$0
KIRN KIM	DIRECTOR	0.38	Director	$0	$0	$0
JAMES DOMINIC MALONE	DIRECTOR	0.38	Director	$0	$0	$0
YOEL HAILE	DIRECTOR (THRU JAN 2024)	0.01	Director	$0	$0	$0
DANIEL GUTMAN	DIRECTOR (THRU FEB 2024)	0.01	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	$318,202	$595,980	$171,543	$-277,778
2023	$486,091	$610,523	$457,192	$-124,432
2022	$250,172	$564,515	$590,104	$-314,343
2021	$906,438	$543,114	$903,120	$363,324
2020	$772,961	$846,606	$612,992	$-73,645
2019	$522,893	$565,509	$602,509	$-42,616
2018	$522,667	$603,223	$649,819	$-80,556

NATIONAL YOUTH JUSTICE NETWORK