DEPENDENCY LEGAL SERVICES (EIN 461248975) - 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

2012

Legal Domicile

Principal Officer

JOHN PASSALACQUA

Phone

7074625806

Tax Period

2024-01-01 to 2024-12-31

DEPENDENCY LEGAL SERVICES, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $6.8M in total revenue in fiscal year 2024. Expenses of $5.9M left a modest 13% surplus.

Mission

PROVIDE LEGAL REPRESENTATION IN JUVENILE DEPENDENCY 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,575,680

Investment Income $186,845

Other Revenue $0

TOTAL REVENUE $6,762,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,182,879

Fundraising Expenses $0

Program Expenses $5,408,343

Other Expenses $1,692,311

TOTAL EXPENSES $5,875,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,762,525	$6,714,882	+0.0%
Expenses	$5,875,190	$6,125,661	0.0%
Net Income	$887,335	$589,221	+0.5%

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

$287,510

Total Directors

$307,720

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PASSALACQUA	CEO	55.00	Officer Director	$271,800	$15,710	$287,510
Candi Mayes	Senior Lead ATTORNEY	40.00		$204,600	$24,766	$229,366
mikaela west	LEAD ATTORNEY	40.00		$178,316	$18,193	$196,509
Julia Hanagan	LEAD ATTORNEY	40.00		$168,992	$16,217	$185,209
Whitney Kulp	senior ATTORNEY	40.00		$153,383	$8,536	$161,919
Matthew Defer	SENIOR ATTORNEY	40.00		$134,654	$15,576	$150,230
Ashley mooney	attorney	40.00		$132,157	$15,401	$147,558
Emily Bartholomew	Director	2.00	Director	$6,710	$0	$6,710
STEPHEN NELSON	Director	2.00	Director	$4,500	$0	$4,500
DERRAUGH DAWSON	Director	2.00	Director	$4,500	$0	$4,500
JENNIFER WILLIAMS	Director	2.00	Director	$4,500	$0	$4,500

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	$6,762,525	$5,875,190	$6,837,500	$887,335
2023	$6,714,882	$6,125,661	$6,010,139	$589,221
2022	$6,477,535	$5,398,271	$5,533,275	$1,079,264
2021	$5,563,757	$4,796,273	$4,080,780	$767,484
2020	$5,719,930	$4,366,301	$3,368,108	$1,353,629
2019	$3,774,776	$3,604,080	$1,884,771	$170,696
2018	$3,917,313	$3,637,174	$1,675,505	$280,139

DEPENDENCY LEGAL SERVICES