Womens Community Justice Association Inc (EIN 825526819) - 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

2018

Legal Domicile

Principal Officer

Rita Zimmer

Phone

6467903160

Tax Period

2022-07-01 to 2023-06-30

Womens Community Justice Association Inc, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $898K, a strong 52% operating margin.

Mission

Our mission is to help transform the NYC Justice system for women in deep and sustainable ways while elevating the experiences of personally impacted women to strategize and create a tangible plan that entails moving women and women with children from Rose M. Singer center on Rikers Island to a safe settings with appropriate services in their communities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,737,301

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,737,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,661

Fundraising Expenses $0

Program Expenses $671,817

Other Expenses $229,111

TOTAL EXPENSES $839,772

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,737,301	$986,652	+0.8%
Expenses	$839,772	$675,461	+0.2%
Net Income	$897,529	$311,191	+1.9%

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

N/A

Volunteers

N/A

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

$290,853

Total Directors

$290,853

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rita Zimmer	President	10.00	Officer Director	$147,010	$0	$147,010
Sharon White Harrigan	Executive Dir.	40.00	Officer Director	$143,843	$0	$143,843
Cheryl Wilkins	Co-Chair	0.00	Officer Director	$0	$0	$0
Joan Montbach	Co-Chair	0.00	Officer Director	$0	$0	$0
Danielle Minelli Pagnotti	Treasurer	0.00	Officer Director	$0	$0	$0
Constance Tempel	Secretary	0.00	Officer Director	$0	$0	$0
Kandra Clark	Director	0.00	Director	$0	$0	$0
Carole Eady	Director	0.00	Director	$0	$0	$0
Yolanda Johnson Peterkin	Co-Chairman	0.00	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
2023	$1,737,301	$839,772	$2,341,168	$897,529
2022	$986,652	$675,461	$728,723	$311,191
2021	$312,310	$361,288	$249,662	$-48,978
2020	$524,314	$385,542	$295,440	$138,772

Womens Community Justice Association Inc