ASSOCIATION OF NEW YORK STATE LEGAL SERVICE ORGANIZATIONS INC (EIN 471887708) - 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

2014

Legal Domicile

Principal Officer

JEFFREY SEIGEL

Phone

5162817420

Tax Period

2019-01-01 to 2019-12-31

ASSOCIATION OF NEW YORK STATE LEGAL SERVICE ORGANIZATIONS INC, founded in 2014, is a small nonprofit in the Crime & Legal sector that reported $242K in total revenue in fiscal year 2019. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

THE COALITION WORKS TO ENSURE FAIRNESS FOR ALL IN THE JUDICIAL SYSTEM THROUGH A WIDE RANGE OF PROGRAMS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $242,245

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,971

Fundraising Expenses $0

Other Expenses $153,955

TOTAL EXPENSES $252,926

Year-over-Year Comparison

	2019	2018	Change
Revenue	$242,245	$163,835	+0.5%
Expenses	$252,926	$142,209	+0.8%
Net Income	$-10,681	$21,626	-1.5%

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

N/A

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

Total Directors

Key Employees

$79,990

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN SILVER	CO-PRESIDENT	5	Officer	$0	$0	$0
CARLA PALUMBO	CO-PRESIDENT	5	Officer	$0	$0	$0
B FINKELSTEIN	VICE PRESIDENT	5	Officer	$0	$0	$0
ANNE ERICKSON	VICE PRESIDENT	5	Officer	$0	$0	$0
JEFFREY SEIGEL	TREASURER	5	Officer	$0	$0	$0
JOSEPH KELEMEN	CO-SECRETARY	5	Officer	$0	$0	$0
TINA FOSTER	CO-SECRETARY	5	Officer	$0	$0	$0
RODRIGO SANCHE	DIRECTOR	2	Director	$0	$0	$0
PAUL LUPIA	DIRECTOR	2	Director	$0	$0	$0
RAUN RASMUSSEN	DIRECTOR	2	Director	$0	$0	$0
MARK OBRIEN	DIRECTOR	2	Director	$0	$0	$0
ADRIENE HOLDER	DIRECTOR	2	Director	$0	$0	$0
ROBERT ELARDO	DIRECTOR	2	Director	$0	$0	$0
SERGIO JIMENEZ	DIRECTOR	2	Director	$0	$0	$0
KRISTEN BROWN	DIRECTOR	2	Director	$0	$0	$0
MAHA SYED	EXEC DIRECTOR	40	Key Emp	$79,990	$0	$79,990

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
2019	$242,245	$252,926	$135,505	$-10,681

ASSOCIATION OF NEW YORK STATE LEGAL SERVICE ORGANIZATIONS INC