LEGAL AID AND DEFENDER ASSOCIATION INC (EIN 381358203) - 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

2016

Legal Domicile

Principal Officer

MICHELLE JOHNSON

Phone

3139675555

Tax Period

2023-10-01 to 2024-09-30

LEGAL AID AND DEFENDER ASSOCIATION INC, founded in 2016, is a small nonprofit that reported $940K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATIONS MISSION IS TO PROVIDE LEGAL SERVICES IN THE CIVIL AREA TO INDIGENT PERSONS WHO QUALIFY UNDER STANDARDS OF ELIGIBILITY ADOPTED BY THE BOARD OF DIRECTORS.

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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 $903,827

Program Service Revenue $0

Investment Income $0

Other Revenue $35,978

TOTAL REVENUE $939,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $689,170

Fundraising Expenses $0

Program Expenses $900,481

Other Expenses $348,475

TOTAL EXPENSES $1,037,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$939,805	$1,086,982	-0.1%
Expenses	$1,037,645	$1,201,223	-0.1%
Net Income	$-97,840	$-114,241	-0.1%

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

$120,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE JOHNSON	PRESIDENT CEO	040.00	Officer	$120,388	$0	$120,388
CHE' B PETERSON	TREASURER	001.00	Officer Director	$0	$0	$0
ROGER SHORT	CHAIRPERSON	001.00	Officer Director	$0	$0	$0
JEVONA FUDGE	MEMBER	001.00	Director	$0	$0	$0
ERICA FITZGERALD	VICE CHAIR	001.00	Officer Director	$0	$0	$0
REGINA THOMAS	MEMBER	001.00	Director	$0	$0	$0
J SHERMAN LARKINS	MEMBER	001.00	Director	$0	$0	$0
ARTHUR DUDLEY	MEMBER	001.00	Director	$0	$0	$0
MONIFA GRAY	SECRETARY	001.00	Officer Director	$0	$0	$0
ROBIN KINLOCH	MEMBER	001.00	Director	$0	$0	$0
CASSANDRA WALKER	MEMBER	001.00	Director	$0	$0	$0
ZAKIA GIBSON	MEMBER	001.00	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	$939,805	$1,037,645	$614,639	$-97,840
2023	$1,086,982	$1,201,223	$750,017	$-114,241
2022	$1,088,106	$1,125,831	$814,193	$-37,725
2021	$1,009,717	$1,188,037	$789,837	$-178,320
2020	$1,797,139	$857,595	$1,015,037	$939,544
2019	$614,481	$700,764	$39,019	$-86,283
2018	$550,197	$508,201	$263,155	$41,996

LEGAL AID AND DEFENDER ASSOCIATION INC