ASSOCIATION OF LEGAL ADMINISTRATORS

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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

1971

Legal Domicile

Principal Officer

ERYN CARTER

Phone

8472671372

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF LEGAL ADMINISTRATORS, founded in 1971, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2024.

Mission

ALA IS THE CATALYST FOR GROWTH BY PROVIDING: DIVERSE EDUCATIONAL EXPERIENCES, ENGAGED PEER COMMUNITIES, STRATEGIC SOLUTIONS, DYNAMIC RESOURCES, AND TRUSTED NETWORKS.

Program Service Accomplishments

Program 1

Expenses: $3,066,567 Revenue: $3,306,648

CONFERENCES BRING TOGETHER MEMBERS TO EDUCATE THEM AND DISSEMINATE KNOWLEDGE ON THE FIELD OF LEGAL ADMINISTRATION. FORUMS AND DISCUSSION GROUPS ARE ALSO HELD.

Program 2

Expenses: $194,523 Revenue: $70,667

OTHER EDUCATIONAL EVENTS AND MATERIALS DEMONSTRATE THE VALUE OF PROFESSIONAL LAW OFFICE MANAGEMENT TO THE LEGAL COMMUNITY BY DEVELOPING AND PRESENTING SEMINARS AND CONTINUING EDUCATION PROGRAMS.

Program 3

Expenses: $403,433 Revenue: $340,226

PUBLICATIONS EDUCATE MEMBERS AND OTHERS IN THE LEGAL INDUSTRY ABOUT TOPICS RELATING TO LEGAL MANAGEMENT.

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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 $0

Program Service Revenue $6,767,333

Investment Income $206,257

Other Revenue $379,360

TOTAL REVENUE $7,352,950

Expense Breakdown

Grants Paid $10,499

Salaries & Benefits $2,954,711

Fundraising Expenses $0

Program Expenses $3,664,523

Other Expenses $4,679,243

TOTAL EXPENSES $7,644,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,352,950	$6,946,363	+0.1%
Expenses	$7,644,453	$7,138,914	+0.1%
Net Income	$-291,503	$-192,551	+0.5%

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

170

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

$284,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELINA ANGELOV	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS ARMSTRONG	PRESIDENT ELECT	6.00	Officer Director	$0	$0	$0
ELYSSA GOLDSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA KOPLOS	PRESIDENT	6.00	Officer Director	$0	$0	$0
JERRY MCPEAKE	DIRECTOR	2.00	Director	$0	$0	$0
TERRI MOORE-NATAL	DIRECTOR	2.00	Director	$0	$0	$0
CLARA ONDERDONK	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA VANTROOST	DIRECTOR	2.00	Director	$0	$0	$0
GEOFFREY WILLIAMS	IMMEDIATE PAST PRESIDENT	6.00	Officer Director	$0	$0	$0
DANIEL ATCHESON	DIRECTOR	2.00	Director	$0	$0	$0
SARAH CRAMER	DIRECTOR	2.00	Director	$0	$0	$0
KEN KOEHN	DIRECTOR	2.00	Director	$0	$0	$0
JERRY MCPEAKE	TREASURER	6.00	Officer Director	$0	$0	$0
ERYN CARTER	EXECUTIVE DIR.	37.50	Officer	$282,221	$2,003	$284,224
FREDERIC ULLMAN	DIR OF BUSINESS	37.50	Highest	$202,924	$9,345	$212,269
NICOLE C LARSON	SR DIR GOV & EDUCATION	37.50	Highest	$125,298	$0	$125,298
DONALD WRIGHT	ASSOC DIRECTOR IT	37.50	Highest	$119,065	$8,848	$127,913
PAUL WATFORD	DIRECTOR OF FINANCE	37.50	Highest	$127,287	$6,157	$133,444
CHRISTINE KOPKA	DIRECTOR OF HUMAN RESOURCES	37.50	Highest	$107,891	$12,394	$120,285

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	$7,352,950	$7,644,453	$5,027,338	$-291,503
2023	$6,946,363	$7,138,914	$4,135,864	$-192,551
2022	$6,339,066	$6,130,659	$4,072,212	$208,407
2021	$6,090,392	$5,556,734	$3,426,402	$533,658
2020	$4,554,369	$4,458,438	$3,214,673	$95,931
2019	$7,157,228	$7,031,658	$3,399,136	$125,570