Erie County Restorative Justice Coalition Inc (EIN 813296762) - 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

Dina Thompson

Phone

7168101038

Tax Period

2024-01-01 to 2024-12-31

Erie County Restorative Justice Coalition Inc, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $893K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

To promote restorative practies by providing information, training, and technical support to individuials, organizations, institutions, and communities to promote just outcomes.

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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 $689,456

Program Service Revenue $203,539

Investment Income $103

Other Revenue $79

TOTAL REVENUE $893,177

Expense Breakdown

Grants Paid $263,422

Salaries & Benefits $536,996

Fundraising Expenses $5,515

Program Expenses $868,647

Other Expenses $157,644

TOTAL EXPENSES $958,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$893,177	$816,546	+0.1%
Expenses	$958,062	$561,563	+0.7%
Net Income	$-64,885	$254,983	-1.3%

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

$86,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy Vossen Vukelic	President	1.00	Director	$0	$0	$0
Kathryn Franco	Board member	1.00	Director	$0	$0	$0
Ruth Lloyd	Board member	1.00	Director	$0	$0	$0
Kim Diana Connolly	Board member	1.00	Director	$0	$0	$0
Diane Elze	Board member	1.00	Director	$0	$0	$0
Cheney Brokington	Board member	1.00	Director	$0	$0	$0
Luis Tosado II	Board member	1.00	Director	$0	$0	$0
Dina Thomson	Executive Director	40.00	Officer	$86,000	$0	$86,000
Jonathon Ling	President	1.00	Officer	$0	$0	$0
George Nicholas	Vice President	1.00	Officer	$0	$0	$0
Jessica Brodka	Secretary	1.00	Officer	$0	$0	$0
Eric Yarwood	Board Treasurer	1.00	Officer	$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	$893,177	$958,062	$427,717	$-64,885
2023	$816,546	$1,008,063	$326,942	$-191,517
2022	$481,504	$390,676	$177,685	$90,828
2022	$380,591	$122,243	$345,205	$258,348
2021	$230,810	$205,478	$86,857	$25,332

Erie County Restorative Justice Coalition Inc