LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA (EIN 410958386) - 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

1952

Legal Domicile

Principal Officer

DORI RAPAPORT

Phone

2186238100

Tax Period

2024-01-01 to 2024-12-31

LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA, founded in 1952, is a community nonprofit in the Crime & Legal sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROVIDE CIVIL LEGAL SERVICE TO LOW-INCOME CLIENTS. OUR LEGAL SERVICES PROVIDE BASIC PROTECTION FOR OUR CLIENTS BY ENFORCING THE LAW WHEN THEIR RIGHTS HAVE BEEN VIOLATED, PROMOTE THE SELF-SUFFICIENCY OF INDIVIDUALS THROUGHOUT OUR REGION, AND EDUCATE AND INFORM OUR COMMUNITY RESIDENTS OF THEIR LEGAL RIGHTS AND RESPONSIBILITIES.

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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 $5,410,485

Program Service Revenue $34,072

Investment Income $1,074

Other Revenue $5,335

TOTAL REVENUE $5,450,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,722,487

Fundraising Expenses $0

Program Expenses $5,194,780

Other Expenses $1,067,212

TOTAL EXPENSES $5,789,699

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,450,966	$4,130,028	+0.3%
Expenses	$5,789,699	$4,745,745	+0.2%
Net Income	$-338,733	$-615,717	-0.4%

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

130

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

$344,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM M BURNS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT WATKINS	VICE CHAIR	1.00	Director	$0	$0	$0
FRED FRIEDMAN	TREASURER	1.00	Director	$0	$0	$0
CORD TIMO	SECRETARY	1.00	Director	$0	$0	$0
PEGGY PRICE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JANE POOLE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARC BELLARIO	DIRECTOR	1.00	Director	$0	$0	$0
RICK PREBICH	DIRECTOR	1.00	Director	$0	$0	$0
LORI FLOHAUG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TEN EYCK	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BEYER	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN STROMBERG	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BALLIE	DIRECTOR	1.00	Director	$0	$0	$0
DORI RAPAPORT	EXECUTIVE DI	40.00	Officer	$193,263	$32,682	$225,945
TARA SERCK	DIR. OF FIN.	40.00	Officer	$105,671	$12,810	$118,481
TIFFANY DOHERTY	DIRECTOR OF	40.00	Highest	$128,909	$28,250	$157,159
KRISTIN PARENDO	ELDER LAW LE	40.00	Highest	$126,286	$27,968	$154,254
JIM VOLLSTAEDT	SUPERVISING	40.00	Highest	$129,187	$8,988	$138,175
LAURIE BAUERLY	ATTORNEY	40.00	Highest	$101,129	$26,208	$127,337
GEOFFREY MILLER	ATTORNEY	40.00	Highest	$112,841	$27,027	$139,868

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	$5,450,966	$5,789,699	$1,588,194	$-338,733
2023	$4,130,028	$4,745,745	$956,349	$-615,717
2022	$3,368,690	$3,762,404	$969,050	$-393,714
2021	$3,677,364	$3,342,288	$1,444,868	$335,076
2020	$3,221,618	$3,270,631	$1,125,896	$-49,013
2019	$2,726,615	$2,909,226	$945,595	$-182,611
2018	$3,000,418	$2,750,941	$1,109,332	$249,477

LEGAL AID SERVICE OF NORTHEASTERN MINNESOTA