Greater Falls Community Justice Center (EIN 843949923) - 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

Legal Domicile

Phone

8023769837

Tax Period

2023-07-01 to 2024-06-30

Greater Falls Community Justice Center is a small nonprofit in the Crime & Legal sector that reported $212K in total revenue in fiscal year 2023. Expenses of $242K exceeded revenue, resulting in a 14% operating deficit.

Mission

Restorative Justice Services for Dept. of Corrections

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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 $190,626

Program Service Revenue $21,760

Investment Income $97

Other Revenue $0

TOTAL REVENUE $212,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,316

Fundraising Expenses $0

Program Expenses $206,297

Other Expenses $64,653

TOTAL EXPENSES $241,969

Year-over-Year Comparison

	2023	2022	Change
Revenue	$212,483	N/A	N/A
Expenses	$241,969	N/A	N/A
Net Income	$-29,486	N/A	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Ungerleider	Executive Director	17.00		$49,920	$0	$49,920
Lauren MacArthur	Restorative Panel Coor	10.00		$31,200	$0	$31,200
Melissa Dawson	Reentry Coordinator	15.00		$31,200	$0	$31,200
John Ungerleider	Executive Dir.	0.00	Director	$0	$0	$0
Dennis McIntosh	Treasurer	0.00	Director	$0	$0	$0
Dora Nkurunzizah	Trustee	0.00	Director	$0	$0	$0
Hailee Beleci	Vice President	0.00	Director	$0	$0	$0
Steve Matush	Trustee	0.00	Director	$0	$0	$0
Mathew Alden	Trustee	0.00	Director	$0	$0	$0
Karen Gautney	Trustee	0.00	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
2024	$212,483	$241,969	$35,831	$-29,486
2023	$265,757	$240,246	$64,904	$25,511

Greater Falls Community Justice Center