Brevard County Legal Aid Inc (EIN 591301750) - 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

1970

Legal Domicile

Principal Officer

Robert Johnson

Phone

3216392933

Tax Period

2023-10-01 to 2024-09-30

Brevard County Legal Aid Inc, founded in 1970, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 6% surplus.

Mission

Legal Services to the Indigent

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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 $1,596,209

Program Service Revenue $225

Investment Income $102,093

Other Revenue $6,234

TOTAL REVENUE $1,704,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,018,390

Fundraising Expenses $0

Program Expenses $1,446,430

Other Expenses $576,010

TOTAL EXPENSES $1,594,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,704,761	N/A	N/A
Expenses	$1,594,400	$13,910	+113.6%
Net Income	$110,361	$-13,910	-8.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evander Mitch	Director	5.00	Director	$0	$0	$0
Johnson Robert	Executive Director	40.00	Highest	$150,000	$0	$150,000
Mommers Pierre	President	20.00	Officer Director	$0	$0	$0
Rooks Janet C	Vice-President	5.00	Officer	$0	$0	$0
Shuster Richard	Treasurer	5.00	Director	$0	$0	$0
Sutherland Lori	Director	5.00	Director	$0	$0	$0
Telles Janis R	Secretary	5.00	Officer Director	$0	$0	$0
Thakkar Jay	Director	5.00	Director	$0	$0	$0
Tombleson Mary Lu	Director	5.00	Director	$0	$0	$0
Walters Tim	Director	5.00	Director	$0	$0	$0
Wagner Margaret	Director	5.00	Director	$0	$0	$0
Alsafeer Isam	Director	5.00	Director	$0	$0	$0
Babb Ethan	Director	5.00	Director	$0	$0	$0
Ballou Scott	Director	5.00	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	$1,704,761	$1,594,400	$3,357,252	$110,361
2023	$1,258,946	$1,184,302	$2,997,929	$74,644
2021	$2,047,783	$1,389,556	$2,637,454	$658,227
2020	$1,853,117	$1,479,816	$2,006,869	$373,301
2019	$1,968,867	$1,753,715	$1,501,204	$215,152
2018	$1,357,269	$1,270,342	$1,321,040	$86,927

Brevard County Legal Aid Inc