SULLIVAN COUNTY CONFLICT LEGAL AID… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

JOEL PROYECT

Phone

8452920415

Tax Period

2025-01-01 to 2025-12-31

SULLIVAN COUNTY CONFLICT LEGAL AID INC, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $962K in total revenue in fiscal year 2025.

Mission

TO PROVIDE LEGAL SERVICES FOR INDIGENT PERSONS.

Program Service Accomplishments

Program 1

Expenses: $962,917 Revenue: $962,420

LEGAL SERVICES PROVIDED FOR THE INDIGENT AND ELDERLY THROUGHOUT SULLIVAN COUNTY, NY IN CRIMINAL AND CIVIL PROCEEDINGS. APPROXIMATELY 2,500 CLIENTS ARE SERVED ANNUALLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $962,420

Investment Income $0

Other Revenue $0

TOTAL REVENUE $962,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,065

Fundraising Expenses $0

Program Expenses $962,917

Other Expenses $929,701

TOTAL EXPENSES $968,766

Year-over-Year Comparison

	2025	2024	Change
Revenue	$962,420	$955,485	+0.0%
Expenses	$968,766	$875,970	+0.1%
Net Income	$-6,346	$79,515	-1.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL D ALTMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOEL PROYECT	PRESIDENT	2.00	Officer Director	$0	$0	$0
DON SIMKIN	DIRECTOR	1.00	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
2025	$962,420	$968,766	$125,233	$-6,346
2024	$955,485	$875,970	$131,579	$79,515
2023	$682,247	$752,002	$52,064	$-69,755
2022	$660,018	$799,225	$121,819	$-139,207
2021	$626,974	$639,024	$262,148	$-12,050
2020	$670,370	$487,808	$274,197	$182,562

SULLIVAN COUNTY CONFLICT LEGAL AID INC