THREE RIVERS LEGAL SERVICES INC

EIN: 591797499 501(c)(3)

GAINESVILLE, FL

Total Revenue
$5,750,469
Total Expenses
$5,742,539
Total Assets
$3,712,595
Net Assets
$1,988,110
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
FL
Principal Officer
KATHERINE WAGNER
Phone
3523720519
Tax Period
2024-01-01 to 2024-12-31

THREE RIVERS LEGAL SERVICES INC, founded in 1977, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024.

Mission

THREE RIVERS LEGAL SERVICES, INC. IS A NON-PROFIT LAW FIRM PROVIDING FREE LEGAL HELP WITH OFFICES IN GAINESVILLE, JACKSONVILLE AND LAKE CITY, FLORIDA. WE ARE DEDICATED TO THE PROVISION OF QUALITY LEGAL ASSISTANCE TO THE POOR, ABUSED, DISABLED AND ELDERLY, AND TO EMPOWERMENT THROUGH PREVENTIVE LEGAL EDUCATION. WE PROVIDE FREE CIVIL LEGAL HELP TO LOW INCOME FAMILIES IN SEVENTEEN COUNTIES WITH THREE OFFICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,669,542
Program Service Revenue $8,500
Investment Income $54,893
Other Revenue $17,534
TOTAL REVENUE $5,750,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,793,722
Fundraising Expenses $21,812
Program Expenses $4,256,707
Other Expenses $948,817
TOTAL EXPENSES $5,742,539

Year-over-Year Comparison

2024 2023 Change
Revenue $5,750,469 $5,613,522 +0.0%
Expenses $5,742,539 $4,714,610 +0.2%
Net Income $7,930 $898,912 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
68
Volunteers
96

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
7
$437,674
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE WAGNER PRESIDENT 1.00
Officer Director
$0 $0 $0
EUNICE BARNUM BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY ARNOLD BOARD MEMBER 1.00
Director
$0 $0 $0
LATONYA STAR PORTER SECRETARY 1.00
Officer Director
$0 $0 $0
DAWN VALLEJOS-NICHOLS ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM P GALIONE ESQ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
VANESSA HENRY BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN MIKOLAITIS BOARD MEMBER 1.00
Director
$0 $0 $0
IRIS MOODY BOARD MEMBER 1.00
Director
$0 $0 $0
MINERVA VAZQUEZ SANTIAGO BOARD MEMEBER 1.00
Director
$0 $0 $0
ELIZABETH BRINSON BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA CRAWFORD BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE YONGE TREASURER 1.00
Officer Director
$0 $0 $0
VIVIAN WILLIAMS BOARD MEMBER BEG 4/24 1.00
Director
$0 $0 $0
KELLEN VINCENT BOARD MEMBER BEG 4/24 1.00
Director
$0 $0 $0
DONNA S MACRAE EXECUTIVE DIRECTOR 40.00
Officer
$164,897 $22,389 $187,286
HEIDI KEMPH DEPUTY DIRECTOR 40.00
Officer
$100,266 $14,086 $114,352
DANIEL LEITTEN DIRECTOR OF FINANCE 40.00
Officer
$117,049 $18,987 $136,036
MELISSA LONG HUMAN RESOURCES DIRECTOR 40.00
Highest
$112,426 $5,995 $118,421
JAMES LEMIEUX CONSUMER LAW PROJECT MANAGER 40.00
Highest
$107,722 $15,645 $123,367
MIKEL BRADLEY-HARMAN MANAGING ATTORNEY 40.00
Highest
$104,215 $15,838 $120,053
AIMEE JACKSON SENIOR STAFF ATTORNEY 40.00
Highest
$100,508 $17,161 $117,669
SAMANTHA HOWELL PRO BONO DIRECTOR 40.00
Highest
$100,492 $9,470 $109,962
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 $5,750,469 $5,742,539 $3,712,595 $7,930
2023 $5,613,522 $4,714,610 $3,773,460 $898,912
2022 $4,235,799 $4,221,475 $2,464,282 $14,324
2021 $4,470,223 $4,379,721 $1,928,755 $90,502
2020 $4,155,712 $4,425,918 $2,671,121 $-270,206
2019 $4,018,858 $4,143,133 $1,967,879 $-124,275
2018 $3,767,831 $3,364,813 $1,940,219 $403,018
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