Sullivan Trail Legal Society Inc (EIN 161398410) - 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

1990

Legal Domicile

Phone

6077339187

Tax Period

2024-04-01 to 2025-03-31

Sullivan Trail Legal Society Inc, founded in 1990, is a small nonprofit in the Crime & Legal sector that reported $949K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

To provide legal representation to juveniles in NYS Family Court.

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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 $949,204

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $949,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $794,455

Fundraising Expenses $0

Program Expenses $948,937

Other Expenses $154,482

TOTAL EXPENSES $948,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$949,217	$766,790	+0.2%
Expenses	$948,937	$770,504	+0.2%
Net Income	$280	$-3,714	-1.1%

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

$162,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul A Sartori	Executive Director	40.00	Officer	$162,932	$0	$162,932
Nicholas Moffe	President	0.00	Director	$0	$0	$0
Jeremy Cranmer	Vice President	0.00	Director	$0	$0	$0
Marge Tremaine	Director	0.00	Director	$0	$0	$0
Lisa Miller	Director	0.00	Director	$0	$0	$0
Gordon Scheuler	Director	0.00	Director	$0	$0	$0
Justin Faulkner	Director	0.00	Director	$0	$0	$0
Ginny Andrus	Director	0.00	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
2025	$949,217	$948,937	$59,910	$280
2024	$766,790	$770,504	$73,248	$-3,714
2023	$661,317	$680,724	$29,452	$-19,407
2022	$686,864	$696,944	$49,461	$-10,080
2021	$600,105	$603,284	$121,780	$-3,179

Sullivan Trail Legal Society Inc