PHILADELPHIA EQUAL JUSTICE CENTER INC (EIN 824734669) - 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

JESSICA HILBURN-HOLMES

Phone

2152386334

Tax Period

2024-01-01 to 2024-12-31

PHILADELPHIA EQUAL JUSTICE CENTER INC, founded in 2016, is a small nonprofit in the Crime & Legal sector that reported $198K in total revenue in fiscal year 2024. Revenue surged 2458% from the prior year, signaling strong growth momentum. Expenses of $270K exceeded revenue, resulting in a 36% operating deficit.

Mission

AT THE EQUAL JUSTICE CENTER, OUR MISSION IS TO BUILD A MORE ACCESSIBLE AND EQUITABLE CIVIL LEGAL SYSTEM. WE STRIVE TO CREATE PATHWAYS TO JUST OUTCOMES AND TO REMOVE BARRIERS FOR ALL PHILADELPHIANS, BY EMPOWERING EVERY MEMBER OF THE COMMUNITY WITH ACCESS TO KNOWLEDGE, RESOURCES, AND INNOVATIVE APPROACHES THROUGH COLLABORATIVE PARTNERSHIPS.

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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 $197,840

Program Service Revenue $0

Investment Income $35

Other Revenue $0

TOTAL REVENUE $197,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,283

Fundraising Expenses $53,133

Program Expenses $174,554

Other Expenses $72,179

TOTAL EXPENSES $269,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,875	$7,737	+24.6%
Expenses	$269,910	$279,385	0.0%
Net Income	$-72,035	$-271,648	-0.7%

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

N/A

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

$52,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKI INGRAM ESQ	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSHUA SNYDER ESQ	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARK GITTELMAN ESQ	TREASURER	5.00	Officer Director	$0	$0	$0
LAWRENCE WALKER ESQ	SECRETARY	5.00	Officer Director	$0	$0	$0
WILL SACHSE ESQ	ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
LESLIE JOHN	DIVERSITY EQUITY AND INCLUSION OFFICER	5.00	Officer Director	$0	$0	$0
JENNEDY JOHNSON	DIVERSITY EQUITY AND INCLUSION OFFICER	5.00	Officer Director	$0	$0	$0
JESSICA HILBURN-HOLMES	EXECUTIVE DIRECTOR	10.00	Officer	$34,608	$5,382	$39,990
PAUL KIRK	DIRECTOR OF OPERATIONS	10.00	Officer	$8,190	$4,023	$12,213

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	$197,875	$269,910	$42,341	$-72,035
2023	$7,737	$279,385	$118,113	$-271,648
2022	$12,880	$185,574	$386,912	$-172,694
2021	$1,905	$237,165	$545,286	$-235,260
2020	$849,457	$1,171,711	$634,115	$-322,254
2019	$586,023	$812,426	$1,759,241	$-226,403
2018	$466,251	$440,382	$419,412	$25,869

PHILADELPHIA EQUAL JUSTICE CENTER INC