ALLIANCE FOR A JUST SOCIETY (EIN 911635554) - 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

1994

Legal Domicile

Principal Officer

LEEANN HALL

Phone

2065685400

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR A JUST SOCIETY, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $5.3M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $4.6M left a modest 14% surplus.

Mission

THE ALLIANCE FOR A JUST SOCIETY WORKED WITH TRANSIT RIDER ORGANIZATIONS AND ADVOCATES TO LEVERAGE FEDERAL DOLLARS TO MAKE STATE AND LOCAL IMPROVEMENT IN PUBLIC TRANSIT. AND IN WA STATE WORKED WITH COMMUNITY COLLEGE STUDENTS TO ADDRESS BARRIERS TO ACCESS AND COMPLETION. IN ADDITION, AJS SPONSORS RACIAL JUSTICE PROJECTS IN WA, MI AND THROUGH THE NATIVE ORGANIZERS ALLIANCE.

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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 $4,665,255

Program Service Revenue $518,085

Investment Income $165,035

Other Revenue $1,551

TOTAL REVENUE $5,349,926

Expense Breakdown

Grants Paid $293,590

Salaries & Benefits $2,497,274

Fundraising Expenses $432,548

Program Expenses $3,780,508

Other Expenses $1,822,276

TOTAL EXPENSES $4,613,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,349,926	$6,402,353	-0.2%
Expenses	$4,613,140	$3,708,529	+0.2%
Net Income	$736,786	$2,693,824	-0.7%

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

3200

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

$126,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANA KNUTSEN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BILL DALEY	TREASURER THROUGH FALL 2023	4.00	Officer Director	$0	$0	$0
CHRIS GENESE	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY DELGADO PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM FELLNER	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA ACEBO	BOARD MEMBER	1.00	Director	$0	$0	$0
STANLEY FRITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
EVANS KAAME	BOARD MEMBER	1.00	Director	$0	$0	$0
LEEANN HALL	EXECUTIVE DIRECTOR	40.00	Officer	$109,750	$16,463	$126,213

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	$5,349,926	$4,613,140	$10,481,034	$736,786
2022	$6,402,353	$3,708,529	$9,479,892	$2,693,824
2021	$4,320,520	$2,296,313	$6,680,868	$2,024,207
2020	$16,548,163	$6,465,173	$4,911,441	$10,082,990

ALLIANCE FOR A JUST SOCIETY