LEHIGH VALLEY JUSTICE INSTITUTE (EIN 853519661) - 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

Principal Officer

JOSEPH E WELSH

Phone

4845444125

Tax Period

2023-01-01 to 2023-12-31

LEHIGH VALLEY JUSTICE INSTITUTE, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE LEHIGH VALLEY JUSTICE INSTITUTE IS AN INDEPENDENT NONPARTISAN RESEARCH, POLICY, AND ADVOCACY ORGANIZATION WORKING TO DEVELOP AND PROMOTE A REIMAGINED CRIMINAL JUSTICE SYSTEM THAT IS EQUITABLE AND FAIR FOR ALL COMMUNITIES. THE INSTITUTE EMPLOYS A DATA-DRIVEN APPROACH FOCUSED ON THE CRIMINAL JUSTICE PROCESSES OF THE LEHIGH VALLEY OF PENNSYLVANIA.

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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 $210,256

Program Service Revenue $12,043

Investment Income $515

Other Revenue $50

TOTAL REVENUE $222,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,911

Fundraising Expenses $30,305

Program Expenses $237,430

Other Expenses $64,574

TOTAL EXPENSES $297,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,864	$335,468	-0.3%
Expenses	$297,485	$312,885	0.0%
Net Income	$-74,621	$22,583	-4.3%

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

$92,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY N ASTEAK ESQUIRE	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIS BERG-TOWNSEND ESQUIRE	DIRECTOR	2.00	Director	$0	$0	$0
MARVIN BOYER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES MARCON	DIRECTOR	2.00	Director	$0	$0	$0
ROSS MARCUS	DIRECTOR	2.00	Director	$0	$0	$0
LUIS PEREZ	DIRECTOR	2.00	Director	$0	$0	$0
JOSE RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
WILBERTO BERTO SICARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT WALDEN	TREASURER	2.00	Officer Director	$0	$0	$0
DEAN YOUNG	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH E WELSH	EXECUTIVE DIRECTOR	60.00	Officer	$86,346	$6,000	$92,346

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	$222,864	$297,485	$97,368	$-74,621
2022	$335,468	$312,885	$171,989	$22,583
2021	$321,114	$199,321	$149,406	$121,793

LEHIGH VALLEY JUSTICE INSTITUTE