NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES FUND INC (EIN 943109663) - 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

1989

Legal Domicile

Principal Officer

DAVID B KATZ

Phone

7755074777

Tax Period

2023-10-01 to 2024-09-30

NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES FUND INC, founded in 1989, is a small nonprofit in the Crime & Legal sector that reported $236K in total revenue in fiscal year 2023. Revenue surged 196% from the prior year, signaling strong growth momentum. Expenses of $221K left a modest 6% surplus.

Mission

TO ASSIST AND BENEFIT THE NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES.

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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 $0

Program Service Revenue $0

Investment Income $235,792

Other Revenue $0

TOTAL REVENUE $235,792

Expense Breakdown

Grants Paid $192,921

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,921

Other Expenses $28,018

TOTAL EXPENSES $220,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,792	$79,777	+2.0%
Expenses	$220,939	$134,990	+0.6%
Net Income	$14,853	$-55,213	-1.3%

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

N/A

Volunteers

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

$274,318

Total Directors

$274,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYL BRANUM CARR	PRESIDENT - AS OF 07/2024	0.25	Officer Director	$0	$0	$0
DAVID KATZ	PRESIDENT - UNTIL 07/2024	0.25	Officer Director	$0	$0	$0
ROBERT HOFMANN	PRESIDENT ELECT	0.25	Officer Director	$0	$0	$0
JOEY ORDUNA HASTINGS	SECRETARY/TREASURER, CEO	0.50	Officer Director	$0	$45,284	$274,318
AMANDA N HEATH	TREASURER	0.25	Officer Director	$0	$0	$0
DONALD GIMBEL	TRUSTEE	0.25	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
2024	$235,792	$220,939	$2,512,568	$14,853
2023	$79,777	$134,990	$2,238,848	$-55,213
2022	$146,471	$102,623	$2,382,623	$43,848
2021	$123,227	$130,853	$2,613,318	$-7,626
2020	$9,591	$120,592	$2,343,954	$-111,001
2019	$104,572	$526,785	$2,337,522	$-422,213
2018	$-54,327	$31,573	$2,670,926	$-85,900

NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES FUND INC