THE LEGAL AID SOCIETY OF ROCHESTER NEW YORK (EIN 160743070) - 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

1921

Legal Domicile

Principal Officer

CARLA M PALUMBO

Phone

5852324090

Tax Period

2023-04-01 to 2024-03-31

THE LEGAL AID SOCIETY OF ROCHESTER NEW YORK, founded in 1921, is a mid-sized nonprofit that reported $10.6M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

PROVIDES LEGAL ASSISTANCE TO THE POOR AND WORKING POOR THROUGH DIRECT LEGAL REPRESENTATION AND BRIEF LEGAL SERVICES.

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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 $10,307,748

Program Service Revenue $143,134

Investment Income $8,243

Other Revenue $116,656

TOTAL REVENUE $10,575,781

Expense Breakdown

Grants Paid $73,504

Salaries & Benefits $8,503,341

Fundraising Expenses $0

Program Expenses $9,163,777

Other Expenses $1,812,919

TOTAL EXPENSES $10,389,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,575,781	$8,841,415	+0.2%
Expenses	$10,389,764	$8,895,656	+0.2%
Net Income	$186,017	$-54,241	-4.4%

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

136

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

$407,938

Total Directors

$231,027

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KITTY BRESSINGTON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS YUSKIW	VICE CHAR	2.00	Officer Director	$0	$0	$0
MICHAEL R PARRINELLO CPA	TREASURER	2.00	Officer Director	$0	$0	$0
LINDSAY RABITZ ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNE DYRING RILEY ESQ	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY BOBER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DENINE CARR ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN FORSYTH KIREKER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD CHAPMAN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ROMAN A MISULA ESQ	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SEELEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN L SMITH ESQ	DIRECTOR	1.00	Director	$0	$0	$0
HON JOSEPH VALENTINO	DIRECTOR	1.00	Director	$0	$0	$0
CARLA PALUMBO ESQ	PRESIDENT & CEO	40.00	Officer Director	$208,089	$22,938	$231,027
WILLIAM DAVIS	CFO & DIRECTOR OF ADMINIST	40.00	Officer	$146,612	$30,299	$176,911
STEPHEN WEISBECK ESQ	DIRECTOR, JUVENILE JUSTICE	40.00	Highest	$172,075	$8,313	$180,388
ZACHARY PIKE ESQ	DIRECTOR, CIVIL DIVISION	40.00	Highest	$140,698	$39,715	$180,413
LAUREN CHAVERS	DIRECTOR, LEGAL RECRUITMENT & PROFESSIONAL DEVELOP	40.00	Highest	$116,587	$5,799	$122,386

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	No data	No data	No data	No data
2024	$10,575,781	$10,389,764	$4,123,490	$186,017
2023	$8,841,415	$8,895,656	$3,691,681	$-54,241
2022	$8,402,518	$8,271,927	$2,961,123	$130,591
2021	$7,829,075	$7,485,822	$3,216,347	$343,253
2020	$7,501,827	$7,067,131	$2,299,484	$434,696
2019	$6,271,618	$6,079,371	$1,786,854	$192,247
2018	$5,859,170	$5,766,833	$1,468,197	$92,337

THE LEGAL AID SOCIETY OF ROCHESTER NEW YORK