NEIGHBORHOOD LEGAL SERVICES ASSOCIATION (EIN 251157129) - 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

1966

Legal Domicile

Principal Officer

KRIS BERGSTROM

Phone

4122556700

Tax Period

2023-07-01 to 2024-06-30

NEIGHBORHOOD LEGAL SERVICES ASSOCIATION, founded in 1966, is a community nonprofit in the Crime & Legal sector that reported $8.3M in total revenue in fiscal year 2023. Expenses of $8.0M left a modest 3% surplus.

Mission

TO MEET THE CIVIL LEGAL NEEDS OF THE POOR AND VULNERABLE IN OUR COMMUNITY THROUGH EFFECTIVE LEGAL REPRESENTATION AND EDUCATION

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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 $8,234,614

Program Service Revenue $2

Investment Income $9,771

Other Revenue $51,154

TOTAL REVENUE $8,295,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,977,748

Fundraising Expenses $30,123

Program Expenses $7,594,041

Other Expenses $1,059,780

TOTAL EXPENSES $8,037,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,295,541	$8,216,090	+0.0%
Expenses	$8,037,528	$7,886,900	+0.0%
Net Income	$258,013	$329,190	-0.2%

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

236

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

$168,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA S STEIN ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICHOLAS W KENNEDY ESQ	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
ELIZABETH MAVERO	SECRETARY	1.00	Officer Director	$0	$0	$0
SHELBY RAY	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
KAITLIN DICHIERA ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
ROCHELLE JACKSON	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JULIE R COLTON ESQ	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SYLVIA BASICH	DIRECTOR	1.00	Director	$0	$0	$0
KENT BEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID A BLANER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ABES ESQ	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH J HOROHO JR ESQ	DIRECTOR	1.00	Director	$0	$0	$0
UYI ENYENIHI	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN A APEL ESQ	DIRECTOR	1.00	Director	$0	$0	$0
LINDA VARRENTI HERNANDEZ ESQ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KOZICH	DIRECTOR	1.00	Director	$0	$0	$0
JAMEY C BELIN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON S CROWE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ANTOINETTE CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY L JONES	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE LANGER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JUNE BURKEY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY M BENNETT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
KYLEE M CLARK ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH A PARKER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE A GREGA ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER T JONES	DIRECTOR	1.00	Director	$0	$0	$0
MARK A MAZZA ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY POLLOCK ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JOAN ZANGRILLI ESQ	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET S COLEMAN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE ALLEN ESQ	DIRECTOR	1.00	Director	$0	$0	$0
PAULA WEINER	DIRECTOR	1.00	Director	$0	$0	$0
MACKENZIE A BAIRD ESQ	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MARIE AHMED	DIRECTOR	1.00	Director	$0	$0	$0
CHAUNTEL HARDY	DIRECTOR	1.00	Director	$0	$0	$0
GRACE ORSSATTI ESQ	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE BERGSTROM	EXECUTIVE DIRECTOR	40.00	Officer	$130,000	$38,439	$168,439

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	$8,295,541	$8,037,528	$3,842,864	$258,013
2023	$8,216,090	$7,886,900	$3,923,615	$329,190
2022	$7,650,428	$7,519,227	$4,035,194	$131,201
2021	$7,790,377	$7,384,051	$4,192,632	$406,326
2020	$5,825,515	$6,238,735	$3,726,493	$-413,220
2019	$5,501,587	$5,444,278	$2,446,987	$57,309

NEIGHBORHOOD LEGAL SERVICES ASSOCIATION