Justice Funders

EIN: 853980966 501(c)(3)

Oakland, CA

Total Revenue
$1,940,600
Total Expenses
$3,393,456
Total Assets
$2,028,580
Net Assets
$1,856,413
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
Dana Kawaoka-Chen
Phone
5105453638
Tax Period
2024-07-01 to 2025-06-30

Justice Funders, founded in 2021, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 75% operating deficit.

Mission

Justice Funders facilitates training, consulting, and informational programming.

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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 $849,425
Program Service Revenue $1,038,179
Investment Income $37,433
Other Revenue $15,563
TOTAL REVENUE $1,940,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,931,337
Fundraising Expenses $105,508
Program Expenses $2,411,713
Other Expenses $462,119
TOTAL EXPENSES $3,393,456

Year-over-Year Comparison

2024 2023 Change
Revenue $1,940,600 $3,688,980 -0.5%
Expenses $3,393,456 $3,551,755 0.0%
Net Income $-1,452,856 $137,225 -11.6%
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
10
Independent Members
8
Employees
20
Volunteers
10

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
4
$335,615
Total Directors
12
$335,615
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dana Kawaoka-Chen Co-ED & Treasur 40.00
Officer Director
$142,897 $26,712 $169,609
Lorenzo Herrera Co-ED & Secrtry 40.00
Officer Director
$151,506 $14,500 $166,006
Mari Nakae Sr Dir JIT 40.00
$123,958 $31,125 $155,083
Rachel Humphrey Sr Dir Prac Accel 40.00
$137,020 $17,026 $154,046
Mario Lugay Sr Dir Innovation 40.00
$127,834 $18,637 $146,471
Kimi Mojica Sr Dir Consulting 40.00
$124,380 $18,607 $142,987
Sujatha Sebastian Sr Dir Lead Progms 40.00
$110,119 $12,870 $122,989
Mateo Nube Chair 0.63
Officer Director
$0 $0 $0
Jasmine Gomez Director 0.63
Officer Director
$0 $0 $0
James Vamboi Director 0.63
Director
$0 $0 $0
Jennifer Herrera Director 0.63
Director
$0 $0 $0
Anne McShiras Director 0.63
Director
$0 $0 $0
Gerald Mitchell Director 0.63
Director
$0 $0 $0
Lindsie Bear Director 0.63
Director
$0 $0 $0
Nichelle Brunner Director 0.63
Director
$0 $0 $0
Sha Grogan-Brown Director 0.63
Director
$0 $0 $0
Valerie Jameson Director 0.63
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 $1,940,600 $3,393,456 $2,028,580 $-1,452,856
2024 $3,688,980 $3,551,755 $3,540,321 $137,225
2023 $4,392,615 $2,904,412 $3,407,358 $1,488,203
2022 $2,259,963 $2,061,030 $1,790,315 $198,933
2021 $1,528,837 $43,929 $1,587,606 $1,484,908
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