ONONDAGA COUNTY BAR ASSOCIATION ASSIGNED COUNSEL PROGRAM INC (EIN 161471888) - 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

1994

Legal Domicile

Principal Officer

KATHLEEN DOUGHERTY

Phone

3154762921

Tax Period

2023-01-01 to 2023-12-31

ONONDAGA COUNTY BAR ASSOCIATION ASSIGNED COUNSEL PROGRAM INC, founded in 1994, is a mid-sized nonprofit in the Crime & Legal sector that reported $15.5M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO COORDINATE LEGAL REPRESENTATION TO INDIGENT PERSONS.

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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 $3,754

Program Service Revenue $15,505,863

Investment Income $74

Other Revenue $0

TOTAL REVENUE $15,509,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,321,562

Fundraising Expenses $0

Program Expenses $12,744,528

Other Expenses $12,212,302

TOTAL EXPENSES $15,533,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,509,691	$12,473,907	+0.2%
Expenses	$15,533,864	$12,174,081	+0.3%
Net Income	$-24,173	$299,826	-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

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

$767,844

Total Directors

$664,280

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EILEEN WALSH	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
HON JOHN PETOSA	TREASURER	1.00	Officer Director	$0	$0	$0
LOURDES ROSARIO	DIRECTOR	1.00	Director	$0	$0	$0
IAN RENNIE	SECRETARY	1.00	Officer Director	$207,994	$0	$207,994
ALAN ROSENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK KELLER	PRESIDENT	1.00	Officer Director	$218,969	$0	$218,969
WORDY SAMSON	DIRECTOR	1.00	Director	$237,317	$0	$237,317
JACKSON DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BRODY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF VANBUREN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LICKSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
HON DERRECK THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN LYNN - LEFT 63023	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SPRING	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN DOUGHERTY	EXECUTIVE DIRECTOR	40.00	Officer	$170,172	$19,419	$189,591
TRACY MARCHANT	CHIEF FINANCIAL OFFICER	40.00	Officer	$127,150	$24,140	$151,290
DAVID SAVLOV	DEPUTY DIRECTOR	40.00	Highest	$159,604	$13,974	$173,578
LAURA FIORENZA	QUALITY ENHANCEMENT ATTORN	40.00	Highest	$143,474	$29,377	$172,851
LUCIEN ELLIOTT	JUVENILE AND SPECIALTY COU	40.00	Highest	$131,332	$25,551	$156,883
TODD SMITH	FORENSIC ATTORNEY	40.00	Highest	$127,734	$26,203	$153,937
ANN USBORNE	MITIGATION SPECIALIST	40.00	Highest	$100,348	$21,743	$122,091

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	No data	No data	No data	No data
2023	$15,509,691	$15,533,864	$2,379,907	$-24,173
2022	$12,473,907	$12,174,081	$1,953,072	$299,826
2021	$10,393,009	$10,194,790	$1,982,810	$198,219
2020	$9,360,908	$9,750,385	$1,365,068	$-389,477
2019	$11,110,451	$11,224,117	$1,640,285	$-113,666
2018	$9,700,344	$9,445,059	$1,542,261	$255,285

ONONDAGA COUNTY BAR ASSOCIATION ASSIGNED COUNSEL PROGRAM INC