Sullivan Legal Aid Panel Inc (EIN 412119583) - 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

2003

Legal Domicile

Phone

8457944094

Tax Period

2023-01-01 to 2023-12-31

Sullivan Legal Aid Panel Inc, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide legal representation to indigent people in criminal and family court.

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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 $0

Program Service Revenue $1,570,657

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,570,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,562

Fundraising Expenses $0

Program Expenses $1,728,742

Other Expenses $1,259,668

TOTAL EXPENSES $1,749,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,570,657	$1,487,946	+0.1%
Expenses	$1,749,230	$1,571,108	+0.1%
Net Income	$-178,573	$-83,162	+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

N/A

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

$251,936

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Havas	President	40.00	Officer	$251,936	$0	$251,936
Stephen Lungen	Director	1.00	Director	$15,000	$0	$15,000
June Lombardi	Director	0.00	Director	$0	$0	$0
Donna Smith	Secretary	0.00	Officer	$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	No data	No data	No data	No data
2023	$1,570,657	$1,749,230	$244,659	$-178,573
2022	$1,487,946	$1,571,108	$423,133	$-83,162
2021	$1,482,831	$1,344,595	$506,564	$138,236
2020	$1,354,053	$1,220,986	$368,058	$133,067
2019	$978,553	$945,388	$188,198	$33,165
2018	$986,332	$936,349	$155,032	$49,983

Sullivan Legal Aid Panel Inc