JUBILEE JUSTICE INC (EIN 843932961) - 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

Principal Officer

KONDA MASON

Phone

3238993229

Tax Period

2023-01-01 to 2023-12-31

JUBILEE JUSTICE INC, founded in 2019, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 47% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO SEED RURAL JUSTICE AND END RURAL RACISM THROUGH NEW SYSTEMS THAT SERVICE BLACK AGRICULTURAL COMMUNITIES. THE APPROACH IS TO COMPBINE EQUITABLE AGRICULTURE,REPARATIVE CAPITAL, AND TRANFORMATIVE LEARNING TO CREATE JUST SYSTEMS THAT SUPPORT LAND STEWARDSHIP IN RURAL BLACK 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 (2023)

Revenue Breakdown

Contributions & Grants $3,094,132

Program Service Revenue $101,930

Investment Income $88,312

Other Revenue $0

TOTAL REVENUE $3,284,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,734

Fundraising Expenses $709

Program Expenses $1,574,591

Other Expenses $1,199,730

TOTAL EXPENSES $1,730,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,284,374	$2,555,730	+0.3%
Expenses	$1,730,464	$1,302,357	+0.3%
Net Income	$1,553,910	$1,253,373	+0.2%

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KONDA MASON	PRESIDENT	40.00	Officer	$120,000	$0	$120,000
FANIA DAVIS	TREASURER	2.00	Officer	$0	$0	$0
DONALD SHAFFER	SECRETARY	2.00	Officer	$0	$0	$0
GAIL MYERS	BOARD CHAIR	2.00	Officer	$0	$0	$0
JAY COEN GILBERT	BOARD MEMBER	2.00	Officer	$0	$0	$0
NATALIA BASZILE	BOARD MEMBER	2.00	Officer	$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	No data	No data	No data	No data
2023	$3,284,374	$1,730,464	$6,941,969	$1,553,910
2022	$2,555,730	$1,302,357	$5,453,790	$1,253,373
2021	$4,084,320	$957,374	$4,298,991	$3,126,946
2020	$1,154,907	$632,738	$847,905	$522,169

JUBILEE JUSTICE INC