COMMUNITY LEGAL AID INC (EIN 042446242) - 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

1968

Legal Domicile

Principal Officer

LUIS G PEREZ

Phone

5087523722

Tax Period

2024-10-01 to 2025-09-30

COMMUNITY LEGAL AID INC, founded in 1968, is a mid-sized nonprofit in the Crime & Legal sector that reported $28.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $24.8M left a modest 11% surplus.

Mission

TO IMPROVE THE LIVES OF LOW-INCOME AND ELDERLY PEOPLE THROUGH LEGAL ASSISTANCE THAT PROTECTS FUNDAMENTAL RIGHTS, SECURES ACCESS TO BASIC NEEDS, AND CHALLENGES POLICIES AND PRACTICES THAT HARM OUR CLIENTS.

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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 $27,076,638

Program Service Revenue $166,666

Investment Income $689,721

Other Revenue $44,550

TOTAL REVENUE $27,977,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,374,915

Fundraising Expenses $641,266

Program Expenses $22,110,074

Other Expenses $4,401,328

TOTAL EXPENSES $24,776,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,977,575	$22,407,262	+0.2%
Expenses	$24,776,243	$20,330,043	+0.2%
Net Income	$3,201,332	$2,077,219	+0.5%

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

196

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

$278,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA TORRES	SECRETARY/CLERK	2.00	Officer Director	$0	$0	$0
LUIS G PEREZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER BREEN	DIRECTOR	2.00	Director	$0	$0	$0
JESSE M CAPLAN	DIRECTOR	2.00	Director	$0	$0	$0
WILHELMINA HUMPHRIES	DIRECTOR	2.00	Director	$0	$0	$0
BETH A CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE KUNITZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TIMOTHY F MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY STORROW	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS NICOLAS FORMAGGIA	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH GORDON SALMON	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN S CROUSS	DIRECTOR	2.00	Director	$0	$0	$0
MARK S GOLD	DIRECTOR	2.00	Director	$0	$0	$0
COREY F HIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
ALADDIN J NAJI	DIRECTOR	2.00	Director	$0	$0	$0
MARIA F RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW R FRASCELLA	TREASURER	2.00	Officer Director	$0	$0	$0
SHAUN MCDONOUGH	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA MONCRIEFFE	DIRECTOR	2.00	Director	$0	$0	$0
LYNETTE PACZKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
DOLORES THIBAULT-MUNOZ	DIRECTOR	2.00	Director	$0	$0	$0
SEUNGHEE CHA	DIRECTOR	2.00	Director	$0	$0	$0
TRACY CRAIG	DIRECTOR	2.00	Director	$0	$0	$0
KRISTY DE MENDOZA	DIRECTOR	2.00	Director	$0	$0	$0
KRISTENE HAYWOOD	DIRECTOR	2.00	Director	$0	$0	$0
EKPEN IDUOZE	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN OLAN	DIRECTOR	2.00	Director	$0	$0	$0
MARIBEL HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
ZELDA B HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA ST JOHN	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY S HILLMAN	DIRECTOR	2.00	Director	$0	$0	$0
AKOSUA AGYEPONG	DIRECTOR	2.00	Director	$0	$0	$0
SHARI BAI	DIRECTOR	2.00	Director	$0	$0	$0
JANEA BUNN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN ENGEL	DIRECTOR	2.00	Director	$0	$0	$0
DONNA L WEXLER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN MANNINA	EXECUTIVE DIRECTOR	45.00	Officer	$262,879	$15,241	$278,120
FAYE RACHLIN	DEPUTY DIRECTOR	39.00	Highest	$163,493	$8,805	$172,298
THOMAS NAVIN	DEVELOPMENT DIRECTOR	36.00	Highest	$124,760	$21,744	$146,504
JANE EDMONSTONE	LITIGATION DIRECTOR	35.00	Highest	$121,296	$30,741	$152,037
CHRISTINA PARADISO	SENIOR SUPERVISING ATTORNEY	36.00	Highest	$113,141	$30,625	$143,766

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
2025	$27,977,575	$24,776,243	$32,274,577	$3,201,332
2024	$22,407,262	$20,330,043	$28,431,039	$2,077,219
2023	$20,684,914	$17,269,006	$19,249,837	$3,415,908
2022	$15,998,512	$15,022,310	$11,723,685	$976,202
2021	$16,466,867	$13,563,530	$10,705,737	$2,903,337
2020	$11,666,815	$11,343,892	$10,053,952	$322,923
2019	$10,794,148	$10,158,736	$6,665,668	$635,412
2018	$9,970,847	$9,226,172	$6,174,285	$744,675

COMMUNITY LEGAL AID INC