CABRINI GREEN LEGAL AID (EIN 362775706) - 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

1973

Legal Domicile

Principal Officer

PAUL STEPHENS

Phone

3127382452

Tax Period

2022-07-01 to 2023-06-30

CABRINI GREEN LEGAL AID, founded in 1973, is a community nonprofit in the Crime & Legal sector that reported $4.0M in total revenue in fiscal year 2022.

Mission

CGLA PROVIDES HOLISTIC LEGAL SERVICES THAT INCLUDE SOCIAL SUPPORT SERVICES AND ADVOCACY FOR INDIVIDUALS AND COMMUNITIES NEGATIVELY IMPACTED BY THE CRIMINAL LEGAL SYSTEM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,746,354

Program Service Revenue $139,082

Investment Income $75,434

Other Revenue $3,804

TOTAL REVENUE $3,964,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,705,154

Fundraising Expenses $295,375

Program Expenses $3,063,009

Other Expenses $1,315,339

TOTAL EXPENSES $4,020,493

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,964,674	$3,862,607	+0.0%
Expenses	$4,020,493	$3,442,080	+0.2%
Net Income	$-55,819	$420,527	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL STEPHENS	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES KELLY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA ROOT	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY CANO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOANNA HORSNAIL	IMMEDIATE PAST CHAIR	0.50	Director	$0	$0	$0
CHRISTIAN KEMNITZ	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN GIVENS	DIRECTOR	0.50	Director	$0	$0	$0
DJENNE CLAYTON	DIRECTOR	0.50	Director	$0	$0	$0
CHANDA RICE	DIRECTOR	0.50	Director	$0	$0	$0
DEE BAKER	DIRECTOR	0.50	Director	$0	$0	$0
AVERIL EDWARDS	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN FUS	DIRECTOR	0.50	Director	$0	$0	$0
AUYANA ORR	DIRECTOR	0.50	Director	$0	$0	$0
ALISON CAVERLY	DIRECTOR	0.50	Director	$0	$0	$0
AISHA C EDWARDS	EXECUTIVE DIRECTOR	40.00	Highest	$157,765	$0	$157,765

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	No data	No data	No data	No data
2023	$3,964,674	$4,020,493	$3,949,911	$-55,819
2022	$3,862,607	$3,442,080	$2,432,507	$420,527
2021	$3,527,158	$3,331,935	$2,195,861	$195,223
2020	$3,107,154	$3,273,809	$1,928,270	$-166,655

CABRINI GREEN LEGAL AID