Community Legal Services in East Palo Alto Inc

EIN: 223866910 501(c)(3) Crime & Legal

East Palo Alto, CA

Total Revenue
$5,115,367
Total Expenses
$5,147,071
Total Assets
$8,085,919
Net Assets
$6,957,824
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
Miguel Molina
Phone
6503910348
Tax Period
2023-07-01 to 2024-06-30

Community Legal Services in East Palo Alto Inc, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

To provide transformative legal services that enable diverse communities in East Palo Alto and beyond to achieve a secure and thriving future.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,015,851
Program Service Revenue $2,850
Investment Income $85,456
Other Revenue $11,210
TOTAL REVENUE $5,115,367

Expense Breakdown

Grants Paid $27,300
Salaries & Benefits $4,192,495
Fundraising Expenses $142,712
Program Expenses $4,093,787
Other Expenses $927,276
TOTAL EXPENSES $5,147,071

Year-over-Year Comparison

2023 2022 Change
Revenue $5,115,367 $5,026,737 +0.0%
Expenses $5,147,071 $5,692,891 -0.1%
Net Income $-31,704 $-666,154 -1.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
47
Volunteers
621

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
5
$171,295
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Miguel Molina Chair 0.50
Officer Director
$0 $0 $0
Michael Flanagan Vice Chair 0.50
Officer Director
$0 $0 $0
Sheryl Munoz-Bergman Treasurer 0.50
Officer Director
$0 $0 $0
Hanh Vo Secretary 0.50
Officer Director
$0 $0 $0
Corina Enriquez Board member 0.50
Director
$0 $0 $0
Adriana Guzman Board member 0.50
Director
$0 $0 $0
Deana Kwong Board member 0.50
Director
$0 $0 $0
Jeanne Merino Board member 0.50
Director
$0 $0 $0
Loren Court Skinner Board member 0.50
Director
$0 $0 $0
Mansi Shah Board member 0.50
Director
$0 $0 $0
Vandya Swaminathan Board member 0.50
Director
$0 $0 $0
Meg Thering Board member 0.50
Director
$0 $0 $0
Katrina Logan Executive Director 40.00
Officer
$141,139 $30,156 $171,295
Jennifer Harrison Director of Finance and Operations 40.00
Highest
$119,822 $27,635 $147,457
Mariam Kelly Director of Pro Bono Services 40.00
Highest
$118,319 $22,500 $140,819
Jennifer Smith Lead Managing Attorney 40.00
Highest
$133,498 $0 $133,498
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 $5,115,367 $5,147,071 $8,085,919 $-31,704
2023 $5,026,737 $5,692,891 $7,906,059 $-666,154
2022 $6,195,128 $5,547,409 $8,555,597 $647,719
2021 $6,681,737 $5,749,850 $8,746,416 $931,887
2020 $7,556,398 $5,664,541 $7,885,469 $1,891,857
2019 $4,877,880 $4,922,211 $5,030,840 $-44,331
2018 $5,678,949 $5,201,070 $4,940,327 $477,879
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