Santa Barbara County Immigrant Legal Defense Center (EIN 320549576) - 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

2017

Legal Domicile

Principal Officer

Julissa Pea

Phone

8058869136

Tax Period

2023-01-01 to 2023-12-31

Santa Barbara County Immigrant Legal Defense Center, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $766K in total revenue in fiscal year 2023. Revenue surged 145% from the prior year, signaling strong growth momentum. Expenses of $670K left a modest 13% surplus.

Mission

To provide equal access to justice and due process to indigent immigrants facing removal proceedings.

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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 $763,210

Program Service Revenue $0

Investment Income $521

Other Revenue $1,820

TOTAL REVENUE $765,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,815

Fundraising Expenses $25,685

Program Expenses $583,099

Other Expenses $183,954

TOTAL EXPENSES $669,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,551	$313,012	+1.4%
Expenses	$669,769	$451,687	+0.5%
Net Income	$95,782	$-138,675	-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

N/A

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

$89,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julissa Pea	Executive Dir.	40.00	Officer	$89,400	$275	$89,675
Victoria Greene Board Chair	Director	5.00	Officer Director	$0	$0	$0
Rene Garcia HernandezVice Ch	Director	2.00	Officer Director	$0	$0	$0
Carey Snowden Treasurer	Director	5.00	Officer Director	$0	$0	$0
Tania Reyes Secretary	Director	2.00	Officer Director	$0	$0	$0
Molly Kellog	Director	2.00	Director	$0	$0	$0
Katie Kinsella	Director	2.00	Director	$0	$0	$0
Jared Dixon	Director	2.00	Director	$0	$0	$0
Mary Anne Weiss	Director	2.00	Director	$0	$0	$0
Richard Solomon Founder	Director	2.00	Director	$0	$0	$0
Ocil Herrejon	Director	2.00	Director	$0	$0	$0
Melissa Rodezno Patrino	Director	1.00	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	No data	No data	No data	No data
2023	$765,551	$669,769	$755,493	$95,782
2022	$313,012	$451,687	$263,160	$-138,675
2021	$460,983	$345,639	$343,687	$115,344
2021	$511,130	$352,111	$396,527	$159,019
2020	$214,213	$189,742	$227,384	$24,471
2019	$237,136	$98,898	$202,310	$138,238

Santa Barbara County Immigrant Legal Defense Center