CENTER FOR HEALING AND JUSTICE THR… - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

DAVID FLYNN

Phone

7733322980

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR HEALING AND JUSTICE THROUGH SPORT, founded in 2020, is a community nonprofit in the Recreation & Sports sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.9M left a modest 5% surplus.

Mission

THE CENTER FOR HEALING AND JUSTICE THROUGH SPORT (CHJS) IS A NATIONAL NONPROFIT ORGANIZATION WORKING TO ENSURE THAT MORE YOUNG PEOPLE HAVE ACCESS TO SPORT EXPERIENCES THAT ARE YOUTH-CENTERED, HEALING-CENTERED, INCLUSIVE, AND WORK TO ADDRESS ISSUES OF SYSTEMIC INJUSTICE. OUR MISSION IS TO MAKE SPORT HEALING FOR ALL YOUTH, EVERYWHERE, THROUGH TRAINING, CONSULTING, AND MOVEMENT BUILDING.

Program Service Accomplishments

Program 1

Expenses: $1,227,901 Revenue: $706,474

TRAINING AND CONSULTING: THE TRAINING PROGRAM OFFERS PRACTICAL, INNOVATIVE, AND RESEARCH-BASED LEARNING EXPERIENCES FOR COACHES, ORGANIZATIONS, GOVERNMENT AGENCIES, AND BUSINESSES. IT'S CONTENT...

TRAINING AND CONSULTING: THE TRAINING PROGRAM OFFERS PRACTICAL, INNOVATIVE, AND RESEARCH-BASED LEARNING EXPERIENCES FOR COACHES, ORGANIZATIONS, GOVERNMENT AGENCIES, AND BUSINESSES. IT'S CONTENT EXPERTISE RANGES FROM THEORY TO PRACTICE, BUT TYPICALLY FALLS INTO THREE MAIN CONTENT AREAS: 1) HEALING-CENTERED SPORT, 2) SOCIAL-EMOTIONAL LEARNING THROUGH SPORT, AND 3) GIRLS IN SPORT. ALL TRAININGS AND EDUCATIONAL ENGAGEMENTS ARE FOCUSED ON HOW COACHES, PROGRAMS, OR THE SPORTS CULTURE AS A WHOLE CAN MAKE A CONCERTED EFFORT TO FOCUS ON HEALING. THE CONSULTING PROGRAM PROVIDES TOP-TO-BOTTOM CONSULTING SERVICES FOR PROGRAMS, ORGANIZATIONS, SCHOOLS, GOVERNMENT AGENCIES, AND BUSINESSES INTERESTED IN DEEPENING OR MEASURING THEIR IMPACT. WE LEVERAGE DECADES OF EXPERIENCE PUSHING THE BOUNDS OF WHAT SPORT CAN DO TO HELP ORGANIZATIONS REACH THEIR GOALS. OUR CONSULTING SERVICES INCLUDE PROGRAM AND CURRICULUM DESIGN, ORGANIZATIONAL STRATEGY, AND EVALUATION SUPPORT.

Program 2

Expenses: $287,770

MOVEMENT BUILDING: CHJS MOVEMENT BUILDING WORK REPRESENTS THE ORGANIZATION'S EFFORTS TO CHANGE SYSTEMS AND NORMS WITHIN SPORT AND SOCIETY TO CREATE HEALTHIER AND MORE JUST COMMUNITIES. CHJS MOVEMENT BUILDING WORK FOCUSES ON BUILDING PUBLIC NARRATIVES AND TAKING COLLECTIVE ACTION WITH ALIGNED STAKEHOLDERS. BUILDING PUBLIC NARRATIVES HELPS ENGAGE POLICYMAKERS, PUBLIC OFFICIALS, FUNDERS, GOVERNMENT AGENCIES, SCHOOL DISTRICTS, AND OTHERS TO CAPITALIZE ON THE OPPORTUNITY THAT HEALING-CENTERED SPORT PROVIDES. CHJS ALSO INITIATES, LEADS, AND PARTICIPATES IN LOCAL AND NATIONAL COALITIONS DEDICATED TO TAKING COLLECTIVE ACTION TO ERADICATE THE PLAY EQUITY GAP AND ENSURE THAT ALL SPORTS ARE HEALING.

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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 $1,330,897

Program Service Revenue $706,474

Investment Income $713

Other Revenue $-9,510

TOTAL REVENUE $2,028,574

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $827,299

Fundraising Expenses $197,441

Program Expenses $1,515,671

Other Expenses $1,099,376

TOTAL EXPENSES $1,928,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,028,574	$2,344,296	-0.1%
Expenses	$1,928,175	$1,388,963	+0.4%
Net Income	$100,399	$955,333	-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

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

$123,245

Total Directors

$253,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN BARTLETT	DIRECTOR AND FOUNDER	40.00	Director	$130,067	$0	$130,067
EDNIESHA CURRY	DIRECTOR	1.00	Director	$0	$0	$0
OJI EGGLESTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FLYNN	PRESIDENT AND EXECUTIVE DIRECTOR	40.00	Officer Director	$102,759	$20,486	$123,245
JAI NANDA	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID SHAPIRO	SECRETARY	1.00	Officer Director	$0	$0	$0
MACKENZI STEWART	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$2,028,574	$1,928,175	$1,466,703	$100,399
2022	$2,344,296	$1,388,963	$1,354,588	$955,333
2021	$595,946	$476,527	$317,850	$119,419
2020	$225,000	$62,500	$162,500	$162,500
2020	$225,000	$62,500	$162,500	$162,500

CENTER FOR HEALING AND JUSTICE THROUGH SPORT