CHELAN-DOUGLAS VOLUNTEER Attorney Services (EIN 450467521) - 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

2002

Legal Domicile

Principal Officer

Eloise C Barshes

Phone

5096632778

Tax Period

2024-01-01 to 2024-12-31

CHELAN-DOUGLAS VOLUNTEER Attorney Services, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $622K, a strong 50% operating margin.

Mission

Our vision and mission are grounded in our belief that every person deserves justice. We are committed to continually reflecting on and adapting our services to equitably serve our constituents in an inclusive manner.

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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 $1,138,338

Program Service Revenue $0

Investment Income $10,392

Other Revenue $96,928

TOTAL REVENUE $1,245,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,101

Fundraising Expenses $17,350

Program Expenses $532,878

Other Expenses $301,159

TOTAL EXPENSES $623,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,245,658	$543,650	+1.3%
Expenses	$623,260	$508,175	+0.2%
Net Income	$622,398	$35,475	+16.5%

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

$102,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eloise C Barshes	Executive Dir.	40.00	Officer	$92,158	$10,599	$102,757
Erin Tofte	President	2.00	Officer Director	$0	$0	$0
Addy Hernandez	Vice President	2.00	Officer Director	$0	$0	$0
Christopher Brester	Director	2.00	Director	$0	$0	$0
Marissa Hammerstrom	Treasurer	2.00	Officer Director	$0	$0	$0
Teresa Smith	Secretary	2.00	Officer Director	$0	$0	$0
Madeline Wilson	Director	2.00	Director	$0	$0	$0
Kolby Cameron	DIRECTOR	2.00	Director	$0	$0	$0
Kayla Murphy	Director	2.00	Director	$0	$0	$0
Allison Drescher	Director	2.00	Director	$0	$0	$0
Mayra Colazo	Director	2.00	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	$1,245,658	$623,260	$1,251,581	$622,398
2023	$543,650	$508,175	$323,013	$35,475
2022	$437,251	$445,577	$281,412	$-8,326
2021	$325,711	$367,732	$275,477	$-42,021
2020	$509,934	$243,424	$307,518	$266,510
2019	$165,681	$170,948	$33,999	$-5,267

CHELAN-DOUGLAS VOLUNTEER Attorney Services