YOUTH TRANSFORMING JUSTICE

EIN: 851634340 501(c)(3) Education

SAN RAFAEL, CA

Total Revenue
$1,485,842
Total Expenses
$1,183,343
Total Assets
$2,019,214
Net Assets
$2,018,723
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
DON CARNEY
Phone
4156861356
Tax Period
2024-07-01 to 2025-06-30

YOUTH TRANSFORMING JUSTICE, founded in 2020, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $302K, a strong 20% operating margin.

Mission

WORKING WITH SCHOOL STAFF, STUDENTS AND ADMINISTRATION TO SHIFT SCHOOL CULTURE AND BEHAVIOR FROM PUNITIVE TO PEER-LED RESTORATIVE AND TRAUMA-INFORMED DISCIPLINE SYSTEMS. ACTIVITIES INCLUDE STAFF AND STUDENT TRAINING, PEER-LED RESTORATIVE CIRCLES AND COMMUNITY BUILDING CIRCLES TO DIVERT SUSPENSIONS AND REDUCE RECIDIVISM. SUCCESSES INCLUDE A SUSPENSION REDUCTION OF 33% OVER ONE YEAR, IMPACTING PRIMARILY BIPOC YOUTH.

Program Service Accomplishments

Program 1
Expenses: $567,872 Revenue: $1,473

OVER 1,200 YOUTH AND YOUNG ADULTS (DUPLICATE COUNT) PARTICIPATED IN OTW ACTIVITIES FOR A TOTAL OF OVER 4,500 HOURS.ACTIVITIES INCLUDED:- FUNDRAISING ACTIVITIES- WORKSHOPS IN SELF-REGULATION...

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OVER 1,200 YOUTH AND YOUNG ADULTS (DUPLICATE COUNT) PARTICIPATED IN OTW ACTIVITIES FOR A TOTAL OF OVER 4,500 HOURS.ACTIVITIES INCLUDED:- FUNDRAISING ACTIVITIES- WORKSHOPS IN SELF-REGULATION, INTERPERSONAL SKILLS, CREATIVE WRITING, FINANCIAL LITERACY, AND BUSINESS- HEALING CIRCLES- FUN, SOBER EVENTS- PEER MENTORING- YOUTH COUNCIL MEETINGS TO DEVELOP A YOUTH-LED MENTAL HEALTH AND SUBSTANCE USE CAMPAIGN- COMMUNITY SERVICES ACTIVITIES

Program 2
Expenses: $518,342 Revenue: $644,629

YTJ PROVIDES WEEKLY PROBATION DIVERSION AND SCHOOL SUSPENSION DIVERSION HEARINGS, MONTHLY SUBSTANCE SAFETY SKILLS HARM REDUCTION TRAINING, MIDDLE AND HIGH SCHOOL ADVOCATES TRAININGS, RESTORATIVE...

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YTJ PROVIDES WEEKLY PROBATION DIVERSION AND SCHOOL SUSPENSION DIVERSION HEARINGS, MONTHLY SUBSTANCE SAFETY SKILLS HARM REDUCTION TRAINING, MIDDLE AND HIGH SCHOOL ADVOCATES TRAININGS, RESTORATIVE SERVICES FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS, WEEKLY SCHOOL RESILIENCY SUPPORT GROUPS AND MENTORING, AND ATTENDS THE THREE DAY CALIFORNIA ASSOCIATION OF YOUTH COURTS SUMMIT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $842,300
Program Service Revenue $594,038
Investment Income $0
Other Revenue $49,504
TOTAL REVENUE $1,485,842

Expense Breakdown

Grants Paid $0
Salaries & Benefits $619,134
Fundraising Expenses $5,592
Program Expenses $1,086,214
Other Expenses $564,209
TOTAL EXPENSES $1,183,343

Year-over-Year Comparison

2024 2023 Change
Revenue $1,485,842 $1,547,146 0.0%
Expenses $1,183,343 $771,746 +0.5%
Net Income $302,499 $775,400 -0.6%
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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Governance

Voting Members
7
Independent Members
6
Employees
41
Volunteers
15

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
5
$108,229
Total Directors
7
$108,229
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON CARNEY EXECUTIVE DIRECTOR 40.00
Officer Director
$103,640 $4,589 $108,229
NOAH BLOCK PRESIDENT 1.00
Officer Director
$0 $0 $0
JONATHAN FRIEMAN PREV PRESIDENT (THRU OCT 2024) 1.00
Officer Director
$0 $0 $0
ESTELA GODFREY TREASURER 1.00
Officer Director
$0 $0 $0
JULIE WHYTE SECRETARY 1.00
Officer Director
$0 $0 $0
JORGE HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
FRANK SHINNEMAN 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
2025 $1,485,842 $1,183,343 $2,019,214 $302,499
2024 $935,070 $519,277 $1,496,247 $415,793
2023 $733,078 $427,476 $939,958 $305,602
2022 $646,554 $244,003 $633,600 $402,551
2021 $454,743 $223,694 $231,049 $231,049
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