Justice Defense Fund (EIN 851451255) - 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

2020

Legal Domicile

Phone

3032190529

Tax Period

2024-01-01 to 2024-12-31

Justice Defense Fund, founded in 2020, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 5% surplus.

Mission

Empowering survivors of online sex trafficking, child sexual abuse material ("child pornography"), and criminal image-based sexual abuse to pursue justice through strategic litigation and advocacy support.

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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 $1,204,787

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,204,787

Expense Breakdown

Grants Paid $241,500

Salaries & Benefits $358,457

Fundraising Expenses $38,739

Program Expenses $982,126

Other Expenses $529,886

TOTAL EXPENSES $1,144,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,204,787	$1,169,610	+0.0%
Expenses	$1,144,299	$1,124,923	+0.0%
Net Income	$60,488	$44,687	+0.4%

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

$271,458

Total Directors

$271,458

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laila Mickelwait	Chief Executive Officer	40.0	Officer Director	$136,875	$0	$136,875
Morgan Perry	COO	40.0	Officer Director	$134,583	$0	$134,583
Name withheld for security reasons	Chairman	2.0	Officer Director	$0	$0	$0
Name withheld for security reasons	Board Member	2.0	Director	$0	$0	$0
Name Withheld For Security Reasons	Board Member	2.0	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
2024	$1,204,787	$1,144,299	$471,458	$60,488
2023	$1,169,610	$1,124,923	$415,688	$44,687
2022	$541,955	$398,887	$563,616	$143,068
2021	$2,364,469	$1,950,273	$419,837	$414,196

Justice Defense Fund