LEGAL ASSISTANCE OF DAKOTA COUNTY LTD (EIN 410996581) - 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

1972

Legal Domicile

Principal Officer

KELLY STAPLES

Phone

9524313200

Tax Period

2023-01-01 to 2023-12-31

LEGAL ASSISTANCE OF DAKOTA COUNTY LTD, founded in 1972, is a small nonprofit in the Crime & Legal sector that reported $293K in total revenue in fiscal year 2023. Expenses of $404K exceeded revenue, resulting in a 38% operating deficit.

Mission

LEGAL REPRESENTATION OF DAKOTA COUNTY RESIDENTS WITH FINANCIAL NEED.

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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 $104,881

Program Service Revenue $188,262

Investment Income $48

Other Revenue $0

TOTAL REVENUE $293,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,572

Fundraising Expenses $0

Program Expenses $371,940

Other Expenses $87,427

TOTAL EXPENSES $403,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,191	$294,356	0.0%
Expenses	$403,999	$301,319	+0.3%
Net Income	$-110,808	$-6,963	+14.9%

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

$88,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY STAPLES	PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD CRABB	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
N/A	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
BRITA CARNINE	DIRECTOR	1.00	Director	$0	$0	$0
EMILY PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
HENRY SCHAFFER III	DIRECTOR	1.00	Director	$0	$0	$0
ABBY SWANDA	DIRECTOR	1.00	Director	$0	$0	$0
SHARON JONES	EXECUTIVE DI	40.00	Officer	$88,625	$0	$88,625

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	$293,191	$403,999	$5,558	$-110,808
2019	$341,420	$273,546	$161,255	$67,874
2018	$277,626	$273,554	$90,476	$4,072
2018	$277,626	$270,624	$93,406	$7,002
2017	$244,170	$256,316	$82,523	$-12,146

LEGAL ASSISTANCE OF DAKOTA COUNTY LTD