JustLead Washington (EIN 814817081) - 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

2017

Legal Domicile

Principal Officer

Judith Andrews

Phone

2062713785

Tax Period

2023-01-01 to 2023-12-31

JustLead Washington, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $128K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $457K exceeded revenue, resulting in a 257% operating deficit.

Mission

JustLead Washington is growing a sustainable network of community leaders who can effectively and collaboratively work toward equity and justice with low-income and marginalized individuals and communities throughout WA

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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 (2023)

Revenue Breakdown

Contributions & Grants $93,935

Program Service Revenue $33,958

Investment Income $79

Other Revenue $0

TOTAL REVENUE $127,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,068

Fundraising Expenses $22,947

Program Expenses $286,520

Other Expenses $60,603

TOTAL EXPENSES $456,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$127,972	$744,134	-0.8%
Expenses	$456,671	$570,029	-0.2%
Net Income	$-328,699	$174,105	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juan Carlos Guzman-Baiges	Executive Director	040.00	Highest	$58,615	$3,500	$62,115
Nicole Rosenkrantz	Member	002.00	Director	$0	$0	$0
Nick Straley	President	005.00	Officer Director	$0	$0	$0
Judith Andrews	Treasurer	002.00	Officer Director	$0	$0	$0
Ayanna Colman	Member	002.00	Director	$0	$0	$0
Kurtis Robinson	Vice President	002.00	Officer Director	$0	$0	$0
Francis Adewale	Member	002.00	Director	$0	$0	$0
Diana Singleton	Member	002.00	Director	$0	$0	$0
Jodi Nishioka	Secretary	002.00	Officer 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	No data	No data	No data	No data
2023	$127,972	$456,671	$297,883	$-328,699
2022	$744,134	$570,029	$634,881	$174,105
2021	$665,707	$663,085	$471,525	$2,622
2020	$572,649	$476,768	$445,747	$95,881
2019	$546,585	$488,618	$349,948	$57,967
2018	$433,709	$307,855	$283,602	$125,854

JustLead Washington