NATIONAL LEGAL AID AND DEFENDER ASSOCIATION (EIN 362337880) - 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

1949

Legal Domicile

Principal Officer

APRIL FRAZIER CAMARA ESQ

Phone

2024520620

Tax Period

2023-01-01 to 2023-12-31

NATIONAL LEGAL AID AND DEFENDER ASSOCIATION, founded in 1949, is a community nonprofit in the Crime & Legal sector that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $7.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO DEVELOP & PROMOTE HIGH QUALITY, EFFECTIVE CIVIL LEGAL ASSISTANCE & PUBLIC DEFENSE SERVICES.

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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 $2,884,155

Program Service Revenue $2,879,928

Investment Income $28,234

Other Revenue $298,011

TOTAL REVENUE $6,090,328

Expense Breakdown

Grants Paid $11,808

Salaries & Benefits $3,790,852

Fundraising Expenses $929,233

Program Expenses $4,281,292

Other Expenses $3,391,625

TOTAL EXPENSES $7,194,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,090,328	$5,259,729	+0.2%
Expenses	$7,194,285	$5,971,596	+0.2%
Net Income	$-1,103,957	$-711,867	+0.6%

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

$819,435

Total Directors

$377,696

Key Employees

$779,050

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO-ANN WALLACE	DIRECTOR	1.00	Officer Director	$0	$46,190	$377,696
APRIL CAMARA FRAZIER	PRESIDENT AND CEO	37.50	Officer	$210,486	$29,865	$240,351
ALISON BLOOMQUIST	VP, DLS	37.50	Key Emp	$172,115	$36,423	$208,538
MARIA SOTO	SR. VP OF OPERATIONS/SECRETARY	37.50	Officer	$176,107	$25,281	$201,388
AILEEN MOFFATT	VP OF EXTERNAL RELATIONS	37.50	Key Emp	$168,531	$25,149	$193,680
CHERISE BURDEEN	VP, MISSION SUPPORT	37.50	Key Emp	$174,044	$15,189	$189,233
RADHIKA SINGH	VP, CIVIL LEGAL AID INITIATIVES	37.50	Key Emp	$171,359	$16,240	$187,599
RABIAH BURKS	VP, COMMUNICATIONS	37.50	Highest	$145,036	$13,989	$159,025
YVETTE HATCHER	DIRECTOR, FINANCE	37.50	Highest	$123,093	$23,227	$146,320
KERI NASH	DIRECTOR, RACIAL EQUITY	37.50	Highest	$128,610	$14,491	$143,101
CHRISTOPHER BUERGER	CHIEF COUNSEL, CIVIL	37.50	Highest	$113,306	$5,117	$118,423
DAVID MILLER	DIRECTOR, POLICY	37.50	Highest	$103,259	$10,602	$113,861
STAN GERMAN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RHODIA D THOMAS	IMMED. PAST CHAIR	1.00	Officer Director	$0	$0	$0
ROSITA STANLEY	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARIA THOMAS-JONES	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RONALD SIMPSON-BEY	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES CHOSY	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CIOLFI	DIRECTOR	1.00	Director	$0	$0	$0
SOUMMER CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
NALANI FUJIMORI KAINA	DIRECTOR - UNTIL 2/2023	1.00	Director	$0	$0	$0
LILLIAN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JACK LONDEN	DIRECTOR	1.00	Director	$0	$0	$0
TINA LUONGO	DIRECTOR	1.00	Director	$0	$0	$0
AISHA MCWEARY	DIRECTOR	1.00	Director	$0	$0	$0
LIZA MERRILL	DIRECTOR	1.00	Director	$0	$0	$0
JODI METZ	DIRECTOR	1.00	Director	$0	$0	$0
KELLI NEPTUNE	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON PUGH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
AARON SONTZ	DIRECTOR - UNTIL 10/2023	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	$6,090,328	$7,194,285	$4,067,216	$-1,103,957
2022	$5,259,729	$5,971,596	$5,780,457	$-711,867
2021	$7,773,553	$5,142,425	$5,969,911	$2,631,128
2020	$5,032,741	$5,006,581	$3,225,640	$26,160
2019	$5,834,147	$5,404,186	$3,541,824	$429,961
2018	$4,785,852	$4,570,775	$3,099,098	$215,077

NATIONAL LEGAL AID AND DEFENDER ASSOCIATION