RACIAL ENVIRONMENTAL JUSTICE COMMI… - 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

2025

Legal Domicile

Principal Officer

JESUS E HOLGUIN

Phone

4014396841

Tax Period

2025-01-09 to 2025-06-30

RACIAL ENVIRONMENTAL JUSTICE COMMITTEE, founded in 2025, is a small nonprofit in the Civil Rights & Advocacy sector that reported $200K in total revenue in fiscal year 2024. Expenses of $230K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE RACIAL & ENVIRONMENTAL JUSTICE COMMITTEE OF PROVIDENCE STRIVES TO BE A BRIDGE BETWEEN PEOPLE POWER AND INSTITUTIONAL POWER. WERE A COMMITTEE OF 11 PROVIDENCE COMMUNITY MEMBERS WHO WORK TO CREATE SPACE FOR THE COMMUNITY WITHIN CITY STRUCTURES.

Program Service Accomplishments

Program 1

Expenses: $97,746

BARR FOUNDATION COMMUNITY OUTREACH, CIRRICULUM DEVELOPMENT

Program 2

Expenses: $5,863 Revenue: $250

CLEAN AIR BREATHE PROVIDENCE - A COMMUNITY FOCUSED AIR MONITORING NETWORK

Program 3

Expenses: $31,456 Revenue: $200

DEM BREEN JUSTICE AND SOAR - COMMUNITY LEAD EFFORT TO ADDRESS ENVIRONMENTAL RACISM BY CREATING "GREEN JUSTICE ZONES" IN OVERBURDENDED NEIGHBORHOODS. TO FOCUS ON REDUCTION OF INDUSTRIAL POLLUTION...

DEM BREEN JUSTICE AND SOAR - COMMUNITY LEAD EFFORT TO ADDRESS ENVIRONMENTAL RACISM BY CREATING "GREEN JUSTICE ZONES" IN OVERBURDENDED NEIGHBORHOODS. TO FOCUS ON REDUCTION OF INDUSTRIAL POLLUTION, IMPROVING AIR QUALITY, AND ENSURING ECONOMIC EQUITY FOR FRONTLINE COMMUNITIES OF COLOR.

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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 $199,529

Program Service Revenue $450

Investment Income $2

Other Revenue $0

TOTAL REVENUE $199,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,653

Fundraising Expenses $6,989

Program Expenses $140,936

Other Expenses $54,433

TOTAL EXPENSES $230,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,981	N/A	N/A
Expenses	$230,086	N/A	N/A
Net Income	$-30,105	N/A	N/A

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

N/A

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

$233,182

Total Directors