SOUTHERN MN REGIONAL LEGAL SERVICES INC (EIN 411316151) - 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

1977

Legal Domicile

Phone

6512289823

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN MN REGIONAL LEGAL SERVICES INC, founded in 1977, is a mid-sized nonprofit in the Crime & Legal sector that reported $14.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A FULL RANGE OF HIGH QUALITY LEGAL SERVICES TO LOW INCOME PERSONS AND ELIGIBLE CLIENT GROUPS IN CIVIL MATTERS, IN A RESPECTFUL MANNER WHICH ENABLES CLIENTS TO: 1.) ENFORCE THEIR LEGAL RIGHTS, 2.) OBTAIN EFFECTIVE ACCESS TO THE COURTS, ADMINISTRATIVE AGENCIES AND FORUMS WHICH CONSTITUTE OUR SYSTEM OF JUSTICE, 3.) MAINTAIN FREEDOM FROM HUNGER, HOMELESSNESS, SICKNESS AND ABUSE, AND 4.) EMPOWER PERSONS AND ASSURE EQUAL OPPORTUNITY, THUS HELPING PEOPLE TO HELP THEMSELVES AND BECOME ECONOMICALLY SELF-RELIANT, TO THE EXTENT THEIR INDIVIDUAL ABILITIES AND CIRCUMSTANCES PERMIT.

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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 $14,076,004

Program Service Revenue $41,990

Investment Income $245,079

Other Revenue $-433

TOTAL REVENUE $14,362,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,615,647

Fundraising Expenses $283,820

Program Expenses $11,656,532

Other Expenses $2,707,288

TOTAL EXPENSES $14,322,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,362,640	$11,788,555	+0.2%
Expenses	$14,322,935	$12,539,164	+0.1%
Net Income	$39,705	$-750,609	-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

150

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

$296,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	SECRETARY	5.0	Officer Director	$0	$0	$0
N/A	1ST VICE PRESIDENT	5.0	Officer Director	$0	$0	$0
N/A	PRESIDENT	5.0	Officer Director	$0	$0	$0
N/A	2ND VICE PRESIDENT	5.0	Officer Director	$0	$0	$0
N/A	TREASURER	5.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	CHIEF EXECUTIVE OFFICER	50.0	Officer	$174,551	$5,653	$180,204
N/A	DIRECTOR OF FINANCE	45.0	Officer	$104,517	$12,270	$116,787
N/A	SENIOR LEADERSHIP ATTORNEY	45.0	Highest	$135,117	$17,189	$152,306
N/A	LEAD ATTORNEY	45.0	Highest	$145,420	$14,121	$159,541
N/A	SUPERVISING ATTORNEY	45.0	Highest	$140,546	$13,306	$153,852
N/A	ASST DIR OF LITIGATION & ADVOCACY	45.0	Highest	$164,078	$14,032	$178,110
N/A	LEAD ATTORNEY	45.0	Highest	$143,139	$13,724	$156,863

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	$14,362,640	$14,322,935	$9,696,967	$39,705
2022	$11,788,555	$12,539,164	$8,201,896	$-750,609
2021	$10,263,098	$11,579,876	$7,070,587	$-1,316,778
2020	$10,378,070	$11,483,853	$7,512,640	$-1,105,783
2019	$11,463,235	$10,987,373	$8,719,652	$475,862
2018	$10,704,660	$10,281,777	$7,996,788	$422,883

SOUTHERN MN REGIONAL LEGAL SERVICES INC