THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC (EIN 141338448) - 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

1981

Legal Domicile

Principal Officer

LISA M MILLS ESQ

Phone

5186896304

Tax Period

2024-01-01 to 2024-12-31

THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC, founded in 1981, is a mid-sized nonprofit in the Crime & Legal sector that reported $17.0M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK FIGHTS FOR FAIRNESS, DIGNITY, AND JUSTICE FOR THOSE LIVING IN POVERTY AND FOR A SOCIETY WHICH IS INCLUSIVE AND EQUITABLE FOR ALL. WE TRANSFORM LIVES, BUILD COMMUNITY AND EMPOWER PEOPLE BY USING THE LAW TO ADDRESS INDIVIDUAL AND SYSTEMIC WRONGS AND INEQUITIES.

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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 $16,943,771

Program Service Revenue $14,907

Investment Income $21,354

Other Revenue $12,355

TOTAL REVENUE $16,992,387

Expense Breakdown

Grants Paid $881,894

Salaries & Benefits $13,171,733

Fundraising Expenses $303,326

Program Expenses $13,945,090

Other Expenses $2,475,557

TOTAL EXPENSES $16,529,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,992,387	$12,151,408	+0.4%
Expenses	$16,529,184	$12,926,125	+0.3%
Net Income	$463,203	$-774,717	-1.6%

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

159

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

$397,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA M MILLS ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
MORGAN RUTHMAN ESQ	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSEMARIE PEREZ-JAQUITH ESQ	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LLOYD G GRANDY II ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM DUFRESNE	TREASURER	1.00	Officer Director	$0	$0	$0
GENELLE BAYER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CHRISTOPHER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COST ESQ	DIRECTOR	1.00	Director	$0	$0	$0
EMILY EVATT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CASEY GALLI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES E HACKER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MANFREDO ESQ	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE MASTAITIS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
RONI MINTER	DIRECTOR	1.00	Director	$0	$0	$0
ERICK ODOM	DIRECTOR	1.00	Director	$0	$0	$0
VICKI J PRAGER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
TODD TIDGEWELL ESQ	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT L VALENZA ESQ	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WHITTON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ERICA NICOLE RANGEL	EXECUTIVE DIRECTOR	35.00	Officer	$225,075	$17,879	$242,954
SAMANTHA ASHLINE	DIRECTOR OF FINANCE & ACCOUNTING	35.00	Officer	$152,460	$2,241	$154,701
WENDY L WAHLBERG	DEPUTY DIRECTOR	35.00	Highest	$219,077	$42,419	$261,496
ERICA MARLOW	DEPUTY DIRECTOR	35.00	Highest	$166,177	$39,078	$205,255
ANNE-MARIE MALAK	MANAGING ATTORNEY	35.00	Highest	$150,981	$49,416	$200,397
ROBERT R ROMAKER	MANAGING ATTORNEY	35.00	Highest	$145,578	$36,769	$182,347
MARLENE MORALES	DEPUTY DIRECTOR	35.00	Highest	$129,385	$44,507	$173,892

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	$16,992,387	$16,529,184	$11,919,339	$463,203
2023	$12,151,408	$12,926,125	$9,514,191	$-774,717
2022	$12,439,671	$12,812,418	$9,483,800	$-372,747
2022	$12,471,133	$12,754,430	$8,955,793	$-283,297
2021	$12,831,254	$11,191,393	$8,223,480	$1,639,861
2020	$11,386,655	$10,742,301	$7,800,438	$644,354
2019	$11,368,369	$11,233,079	$7,246,291	$135,290
2018	$11,608,084	$10,988,368	$7,400,520	$619,716

THE LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC