EAST BAY CHILDRENS LAW OFFICES INC (EIN 264504468) - 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

2009

Legal Domicile

Principal Officer

Kristin Mateer

Phone

5104965200

Tax Period

2024-01-01 to 2024-12-31

EAST BAY CHILDRENS LAW OFFICES INC, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

The mission of the East Bay Childrens Law Offices, Inc. is to protect and defend the rights of children and youth through holistic, vigorous and compassionate legal advocacy. EBCLO strives to provide a voice for children in and out of court and to promote positive outcomes for them.

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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 $3,297,951

Program Service Revenue $271,976

Investment Income $84,653

Other Revenue $1,253

TOTAL REVENUE $3,655,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,962,141

Fundraising Expenses $85,891

Program Expenses $3,384,184

Other Expenses $802,988

TOTAL EXPENSES $3,765,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,655,833	$3,617,617	+0.0%
Expenses	$3,765,129	$3,467,678	+0.1%
Net Income	$-109,296	$149,939	-1.7%

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

$165,265

Total Directors

$165,265

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Mateer	Executive Dir.	50.00	Officer Director	$159,129	$6,136	$165,265
VIRGINIA LEWIS DOLE	Managing Attorney	40.00		$138,609	$8,745	$147,354
ROXANNE ROMELL	SR STAFF ATTORNEY	45.00		$114,015	$27,306	$141,321
Sarah Mcelhinney	Suprvisng Attorney	40.00		$124,207	$15,474	$139,681
KIMBERLEY RHODY	Staff Attorney	40.00		$108,213	$21,823	$130,036
LYNNA MCPHATTER-HARRIS	DIR OF SOCIAL WORK	40.00		$109,502	$16,212	$125,714
REICHI LEE	Director	1.00	Director	$0	$0	$0
Jennifer Lee	President/Dir	1.00	Officer Director	$0	$0	$0
Gabrielle Alexander	Director	1.00	Director	$0	$0	$0
Chip Conradi	Treasurer/Dir	1.00	Officer Director	$0	$0	$0
James Isbester	Director	1.00	Director	$0	$0	$0
David Madson	Director	1.00	Director	$0	$0	$0
Julie Grijalva	Director	0.00	Director	$0	$0	$0
Samuel Carter	Director	1.00	Director	$0	$0	$0
Janelle Sampana	Director	0.00	Director	$0	$0	$0
Katherine Steadwell	Director	1.00	Director	$0	$0	$0
Greg Roberts	Director	1.00	Director	$0	$0	$0
CHARMAINE WONG	Secretary/Dir	1.00	Officer 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
2024	$3,655,833	$3,765,129	$3,873,350	$-109,296
2023	$3,617,617	$3,467,678	$4,111,684	$149,939
2022	$3,554,173	$3,375,678	$4,012,428	$178,495
2021	$3,798,237	$3,376,962	$3,195,400	$421,275
2020	$3,442,439	$3,179,148	$3,074,145	$263,291
2019	$2,967,808	$2,728,504	$2,165,008	$239,304
2018	$2,727,516	$2,277,694	$1,787,399	$449,822

EAST BAY CHILDRENS LAW OFFICES INC