Just Community Inc (EIN 922877805) - 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

2023

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Just Community Inc, founded in 2023, is a small nonprofit in the Civil Rights & Advocacy sector that reported $619K in total revenue in fiscal year 2024. Revenue surged 2442% from the prior year, signaling strong growth momentum. The organization ran a surplus of $333K, a strong 54% operating margin.

Mission

to eliminate systemic barriers to optimal maternal and infant health and wellness by providing high-quality doula training, expanding access to doula services, and fostering community education that empowers families and birth workers

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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 $605,127

Program Service Revenue $0

Investment Income $14,309

Other Revenue $0

TOTAL REVENUE $619,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,436

Fundraising Expenses $0

Program Expenses $264,787

Other Expenses $145,951

TOTAL EXPENSES $286,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$619,436	$24,371	+24.4%
Expenses	$286,387	N/A	N/A
Net Income	$333,049	$24,371	+12.7%

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

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

Total Directors

Key Employees

$74,308

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Santos	Chair	1	Officer	$0	$0	$0
Geoff Fenelus	Vice Chair	1	Officer	$0	$0	$0
Crystal Wilmot	Secretary	1	Officer	$0	$0	$0
Michelle Williams	Member	1	Officer	$0	$0	$0
SStacia Murphy	Member	1	Officer	$0	$0	$0
Nicole Carey	CEO	40	Key Emp	$74,308	$0	$74,308

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	$619,436	$286,387	$333,048	$333,049

Just Community Inc