Criminal Justice Coordinating Council (EIN 833345765) - 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

2019

Legal Domicile

Phone

2253817098

Tax Period

2024-01-01 to 2024-12-31

Criminal Justice Coordinating Council, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $995K in total revenue in fiscal year 2024.

Mission

The mission of the East Baton Rouge Criminal Justice Coordinating Council is to work less as individuals and more as a team, focusing on inclusion, collaboration, and data analysis to achieve a justice system that is fair and equitable for all residents of East Baton Rouge Parish.

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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 $994,939

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $994,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,686

Fundraising Expenses $0

Program Expenses $870,404

Other Expenses $295,754

TOTAL EXPENSES $984,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$994,939	$996,566	0.0%
Expenses	$984,440	$787,759	+0.2%
Net Income	$10,499	$208,807	-0.9%

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

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

Total Directors

$131,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Csonka	Exec Director	40.00	Director	$131,250	$0	$131,250
Yvette Alexander	Board Chair	2.00	Officer Director	$0	$0	$0
Catherine Fontenot	Director	2.00	Director	$0	$0	$0
Michael Mitchell	Secretary	2.00	Officer Director	$0	$0	$0
John Spain	Treasurer	2.00	Officer Director	$0	$0	$0
Hillar Moore	Director	2.00	Director	$0	$0	$0
Sid Gautreaux	Director	2.00	Director	$0	$0	$0
Chris Meyer	Director	2.00	Director	$0	$0	$0
Brandi Lawrence	Director	2.00	Director	$0	$0	$0
Sharon Weston Broome	Director	2.00	Director	$0	$0	$0
Donald Johnson	Director	2.00	Director	$0	$0	$0
Gail Groyer	Director	2.00	Director	$0	$0	$0
Thomas Morse	Director	2.00	Director	$0	$0	$0
Dianna Payton	Director	2.00	Director	$0	$0	$0
Jennifer Carwile	Vice Chair	2.00	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
2024	$994,939	$984,440	$585,742	$10,499
2023	$996,566	$787,759	$522,656	$208,807
2022	$427,760	$665,841	$323,978	$-238,081
2021	$1,031,358	$648,287	$536,488	$383,071
2020	$624,188	$590,680	$153,491	$33,508

Criminal Justice Coordinating Council