THE JUST TRUST FOR EDUCATION

EIN: 883436668 501(c)(3) Crime & Legal

DURHAM, NC

Total Revenue
$45,424,094
Total Expenses
$34,274,270
Total Assets
$34,406,062
Net Assets
$12,732,319
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NC
Principal Officer
ANA ZAMORA
Phone
9842639039
Tax Period
2023-01-01 to 2023-12-31

THE JUST TRUST FOR EDUCATION, founded in 2022, is a mid-sized nonprofit in the Crime & Legal sector that reported $45.4M in total revenue in fiscal year 2023. Revenue surged 2768% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.1M, a strong 25% operating margin.

Mission

THE JUST TRUST FOR EDUCATION IS A 501(C)(3) ORGANIZATION THAT FUNDS A BREADTH OF CRIMINAL JUSTICE REFORM ADVOCACY AND EDUCATIONAL WORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $43,617,975
Program Service Revenue $0
Investment Income $1,802,838
Other Revenue $3,281
TOTAL REVENUE $45,424,094

Expense Breakdown

Grants Paid $29,266,206
Salaries & Benefits $2,987,911
Fundraising Expenses $573,983
Program Expenses $30,741,436
Other Expenses $2,020,153
TOTAL EXPENSES $34,274,270

Year-over-Year Comparison

2023 2022 Change
Revenue $45,424,094 $1,583,870 +27.7%
Expenses $34,274,270 $1,375 +24925.7%
Net Income $11,149,824 $1,582,495 +6.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
13
Volunteers
3

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
3
$858,359
Total Directors
3
$0
Key Employees
5
$964,622
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PRISCILLA CHAN BOARD CHAIR 1.00
Director
$0 $0 $0
BRIAN HOOKS SECRETARY 1.00
Director
$0 $0 $0
CANDICE JONES TREASURER 1.00
Director
$0 $0 $0
ANA ZAMORA CHIEF EXECUTIVE OFFICER 40.00
Officer
$325,000 $0 $325,000
JOLENE FORMAN CHIEF PROGRAM OFFICER 40.00
Officer
$255,826 $0 $255,826
NICOLE BOUCHER CHIEF STRATEGY OFFICER 40.00
Officer
$277,533 $0 $277,533
KYLE CORNFORTH CHIEF OF STAFF 40.00
Key Emp
$220,917 $0 $220,917
JENNA LEDOUX VP, MARKETING & COMMUNICATIONS 40.00
Key Emp
$224,107 $0 $224,107
ERSLYNN ANNETTE HOLMES VP, FINANCE & OPERATIONS 40.00
Key Emp
$206,672 $0 $206,672
JAMES GORE SENIOR PROGRAM OFFICER 40.00
Key Emp
$160,300 $0 $160,300
HEATHER BROWN MOORE GRANTS MANAGER 40.00
Key Emp
$152,626 $0 $152,626
MATTHEW STOLLER BOITANO INVESTMENT & PARTNERSHIPS MANAGER 40.00
Highest
$145,903 $0 $145,903
NEHA J RAVAL SENIOR PROGRAM OFFICER 40.00
Highest
$145,903 $0 $145,903
REBECCA A GREENBERG SENIOR PROGRAM OFFICER 40.00
Highest
$138,252 $0 $138,252
SILAS A HORST PROGRAM MANAGER 40.00
Highest
$116,963 $0 $116,963
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 $45,424,094 $34,274,270 $34,406,062 $11,149,824
2022 $1,583,870 $1,375 $1,583,840 $1,582,495
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