Triad Restorative Justice

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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

Valerie Glass

Phone

3364138425

Tax Period

2024-01-01 to 2024-12-31

Triad Restorative Justice, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $403K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $555K exceeded revenue, resulting in a 38% operating deficit.

Mission

Triad Restorative Justice empowers people through restorative practices, advocacy and community-building to address conflict, minimize further harm, and honor dignity and belonging.

Program Service Accomplishments

Program 1

Expenses: $495,730 Revenue: $48,600

We encourage a more peaceful world through stronger relationships using the circle discussion model. We facilitate group discussions and address conflict using restorative processes, and we train...

We encourage a more peaceful world through stronger relationships using the circle discussion model. We facilitate group discussions and address conflict using restorative processes, and we train community members to facilitate these restorative circles as well. We provide trainings consulting for those interested in using restorative approaches, including K-12 educators, places of worship, organizations businesses. We also provide training and development for youth in summer, after-school, and in-school programs, and for justice-involved youth.

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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 $348,707

Program Service Revenue $48,600

Investment Income $2,090

Other Revenue $3,934

TOTAL REVENUE $403,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,526

Fundraising Expenses $0

Program Expenses $495,730

Other Expenses $143,532

TOTAL EXPENSES $555,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,331	$937,196	-0.6%
Expenses	$555,058	$524,248	+0.1%
Net Income	$-151,727	$412,948	-1.4%

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

$65,920

Total Directors

$16,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valerie Glass	Executive Director	030.00	Officer	$49,420	$0	$49,420
Joanna Kelly	Secretary	001.50	Officer Director	$16,500	$0	$16,500
Rev Robert Leak III	Co Chair	000.50	Officer Director	$0	$0	$0
Karen Dorr	Co Chair	001.50	Officer Director	$0	$0	$0
Josh Dalton	Treasurer	000.50	Officer Director	$0	$0	$0
Ricky Johnson	Director	000.50	Director	$0	$0	$0
Brittney Dent	Director	000.50	Director	$0	$0	$0
Colleen Byers	Director	001.00	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	$403,331	$555,058	$563,173	$-151,727
2023	$937,196	$524,248	$681,712	$412,948
2022	$352,344	$470,571	$265,614	$-118,227
2021	$654,789	$348,247	$379,676	$306,542
2020	$238,485	$198,500	$61,578	$39,985