LONE STAR JUSTICE ALLIANCE (EIN 822345921) - 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

ELIZABETH HENNEKE

Phone

5123945791

Tax Period

2023-01-01 to 2023-12-31

LONE STAR JUSTICE ALLIANCE, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $492K, a strong 24% operating margin.

Mission

LONE STAR JUSTICE ALLIANCE (LSJA) WAS ESTABLISHED IN 2017 AS A NON-PROFIT LEGAL ORGANIZATION THAT IMPROVES THE LIVES OF CHILDREN AND EMERGING ADULTS IN THE JUSTICE SYSTEM, MOST OF WHOM ARE CHILDREN OF COLOR WHO HAVE FOUND THEMSELVES IN A PIPELINE THAT IGNORES THEIR YOUTH, DISMISSES THEIR PERSONAL AND SOCIO-ECONOMIC CIRCUMSTANCES, AND CATAPULTS THEM INTO ADULTHOOD IN AN UNFORGIVING SYSTEM. LSJA ENVISIONS A JUSTICE SYSTEM THAT USES DEVELOPMENTALLY APPROPRIATE RESPONSES TO BEHAVIOR AND TREATS CHILDREN AND EMERGING ADULTS WITH EQUITY AND DIGNITY TO PROMOTE RESILIENCE, CONSERVE COSTS, AND INCREASE PUBLIC SAFETY.

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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 $1,784,721

Program Service Revenue $280,619

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,065,340

Expense Breakdown

Grants Paid $111,713

Salaries & Benefits $929,237

Fundraising Expenses $70,441

Program Expenses $1,226,680

Other Expenses $531,988

TOTAL EXPENSES $1,572,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,065,340	$1,528,771	+0.4%
Expenses	$1,572,938	$1,368,124	+0.1%
Net Income	$492,402	$160,647	+2.1%

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

$360,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY PETTUS	BOARD MEMBER	1.00	Director	$0	$0	$0
HALEY JENSEN	BOARD CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
MAUREEN MILLIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG DEASON	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP J YATES	BOARD MEMBER	1.00	Director	$0	$0	$0
REED MACY CFA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCY MISTRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVIA COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA GORE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH HENNEKE	CEO	40.00	Officer	$139,939	$425	$140,364
RACHEL HAMPTON	SECRETARY, CHIEF MISSION OFFICER	40.00	Officer	$105,896	$2,439	$108,335
YULISE WATERS	CIO	40.00	Officer	$101,873	$9,755	$111,628

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	$2,065,340	$1,572,938	$1,352,152	$492,402
2022	$1,528,771	$1,368,124	$678,098	$160,647
2021	$881,090	$1,059,590	$233,201	$-178,500
2020	$1,220,795	$1,345,735	$295,907	$-124,940
2019	$1,096,108	$723,075	$472,734	$373,033
2018	$320,112	$288,713	$49,971	$31,399

LONE STAR JUSTICE ALLIANCE