LEGAL SERVICES OF THE VIRGIN ISLANDS INC (EIN 670254654) - 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

1972

Legal Domicile

Principal Officer

SHELBY KING GADDY

Phone

3407182626

Tax Period

2023-01-01 to 2023-12-31

LEGAL SERVICES OF THE VIRGIN ISLANDS INC, founded in 1972, is a community nonprofit in the Crime & Legal sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $844K, a strong 23% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO ACCESS JUSTICE, PROTECT RIGHTS, AND EDUCATE PEOPLE IN POVERTY IN ORDER TO EMPOWER THEM TO MOVE TOWARD SELF- SUFFIENCY. THIS MISSION IS ACHIEVED BY PROVIDING LEGAL ASSISTANCE IN CIVIL MATTERS TO ITS CLIENTS; RESIDENTS OF THE U.S. VIRGIN ISLANDS, FREE OF CHARGE, WHOSE INCOME ARE WITHIN CERTAIN LIMITS.

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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 $3,532,248

Program Service Revenue $0

Investment Income $68,741

Other Revenue $0

TOTAL REVENUE $3,600,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,847,451

Fundraising Expenses $0

Program Expenses $1,720,686

Other Expenses $910,030

TOTAL EXPENSES $2,757,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,600,989	$2,374,822	+0.5%
Expenses	$2,757,481	$2,113,771	+0.3%
Net Income	$843,508	$261,051	+2.2%

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

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

$204,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELBY KING GADDY	EXECUTIVE DI	40.00	Officer	$173,545	$30,963	$204,508
KENNETH GUYE	DIR OF FINAN	40.00	Highest	$130,418	$26,468	$156,886
DAWN DYER	MANAGING ATT	40.00	Highest	$119,583	$28,416	$147,999
STEPHEN FRANKO	MANAGING ATT	40.00	Highest	$102,708	$19,749	$122,457
DAMION SANDERS	LITIGATION D	40.00	Highest	$105,775	$15,483	$121,258
AYSHA GREGORY ESQ	DIRECTOR	2.00	Director	$0	$0	$0
LISA BROWN WILLIAMS ESQ	PRESIDENT	4.00	Officer Director	$0	$0	$0
NATHAN MIROCHA ESQ	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
PATRICIA QUINLAND ESQ	DIRECTOR	2.00	Director	$0	$0	$0
PEDRO K WILLIAMS ESQ	DIRECTOR	2.00	Director	$0	$0	$0
SU-LAYNE WALKER ESQ	DIRECTOR	2.00	Director	$0	$0	$0
VONETTA NORMAN ESQ	DIRECTOR	2.00	Director	$0	$0	$0
XAWNTOIA FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
WILFREDO A GUZMAN	TREASURER	4.00	Officer Director	$0	$0	$0
AFISHA HILLOCKS	DIRECTOR	2.00	Director	$0	$0	$0
TOYA SIMON	DIRECTOR	2.00	Director	$0	$0	$0
LESLYE WEBB	SECRETARY	4.00	Officer 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	No data	No data	No data	No data
2023	$3,600,989	$2,757,481	$6,717,341	$843,508
2022	$2,374,822	$2,113,771	$5,815,508	$261,051
2021	$2,849,029	$1,991,267	$5,682,123	$857,762
2020	$3,450,500	$2,161,450	$5,394,175	$1,289,050
2019	$2,689,426	$1,798,077	$4,400,443	$891,349
2018	$2,001,231	$1,382,527	$3,380,329	$618,704

LEGAL SERVICES OF THE VIRGIN ISLANDS INC