CREATIVE JUSTICE INITIATIVE INC (EIN 823767216) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

MARTA MORENO-VEGA

Phone

9176010449

Tax Period

2024-07-01 to 2025-06-30

CREATIVE JUSTICE INITIATIVE INC, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $379K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $578K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO STUDY, DEVELOP, ADVANCE AND DISSEMINATE IDEAS THAT FOSTER RACIAL, SOCIAL, ENVIRONMENTAL AND CREATIVE EQUITY FOR MARGINALIZED COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $379,257

Program Service Revenue $0

Investment Income $0

Other Revenue $-685

TOTAL REVENUE $378,572

Expense Breakdown

Grants Paid $36,000

Salaries & Benefits $149,489

Fundraising Expenses $21,165

Program Expenses $415,090

Other Expenses $392,017

TOTAL EXPENSES $577,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,572	$595,585	-0.4%
Expenses	$577,506	$588,901	0.0%
Net Income	$-198,934	$6,684	-30.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$70,997

Total Directors

$70,997

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTA MORENO-VEGA	EXECUTIVE DIRECTOR	005.00	Officer Director	$70,997	$0	$70,997
ISIS RAKIA MATTEI	PRESIDENT	010.00	Officer Director	$0	$0	$0
ROSA ALICIA CLEMENTE	TREASURER	002.00	Officer Director	$0	$0	$0
ESMERALDA SIMMONS	SECRETARY	002.00	Officer Director	$0	$0	$0
SAMUEL CRUZ	VICE PRESIDENT	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
2025	$378,572	$577,506	$1,300,706	$-198,934
2024	No data	No data	No data	No data
2023	$981,781	$375,260	$1,498,276	$606,521
2022	$628,423	$121,567	$887,552	$506,856
2021	$304,015	$23,311	$377,763	$280,704

CREATIVE JUSTICE INITIATIVE INC