ILLINOIS BALANCED AND RESTORATIVE JUSTICE PROJECT (EIN 841678511) - 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

2005

Legal Domicile

Principal Officer

SARA BALGOYEN

Phone

2177783351

Tax Period

2018-07-01 to 2019-06-30

ILLINOIS BALANCED AND RESTORATIVE JUSTICE PROJECT, founded in 2005, is a small nonprofit that reported $150K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $132K left a modest 12% surplus.

Mission

THE MISSION OF ILLINOIS BALANCED AND RESTORATIVE JUSTICE PROJECT IS TO PROVIDE LEADERSHIP, EDUCATION AND SUPPORT THAT PROMOTES THE PRINCIPLES, PRACTICES, IMPLEMENTATION AND SUSTAINABILITY

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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 (2018)

Revenue Breakdown

Contributions & Grants $69,097

Program Service Revenue $80,757

Investment Income $0

Other Revenue $0

TOTAL REVENUE $149,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,446

Fundraising Expenses $3,683

Program Expenses $115,942

Other Expenses $100,367

TOTAL EXPENSES $131,813

Year-over-Year Comparison

	2018	2017	Change
Revenue	$149,854	$192,438	-0.2%
Expenses	$131,813	$180,245	-0.3%
Net Income	$18,041	$12,193	+0.5%

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

$18,265

Total Directors

$18,265

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLYN AHMER	PRESIDENT OF THE BOARD	1.00	Officer Director	$1,000	$0	$1,000
DANIEL SMITH	VICE-PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
SARA BALGOYEN	TREASURER OF THE BOARD	1.00	Officer Director	$17,265	$0	$17,265
NANCY MICHAELS	BOARD MEMBER	1.00	Director	$0	$0	$0
ONIE RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY FELTY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKHAIL LYUBANSKY	BOARD MEMBER	1.00	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
2019	$149,854	$131,813	$53,258	$18,041
2018	$192,438	$180,245	$58,942	$12,193

ILLINOIS BALANCED AND RESTORATIVE JUSTICE PROJECT