CCPOA LEGAL DEFENSE FUND (EIN 686072830) - 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

1991

Legal Domicile

Principal Officer

ROBERT GARCIA

Phone

9167796300

Tax Period

2024-04-01 to 2025-03-31

CCPOA LEGAL DEFENSE FUND, founded in 1991, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $380K, a strong 20% operating margin.

Mission

TO PROVIDE LEGAL REPRESENTATION IN ANY CIVIL AND CRIMINAL ACTION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,346,322

Investment Income $545,662

Other Revenue $0

TOTAL REVENUE $1,891,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $788,549

TOTAL EXPENSES $1,511,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,891,984	$1,094,700	+0.7%
Expenses	$1,511,759	$1,489,512	+0.0%
Net Income	$380,225	$-394,812	-2.0%

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

N/A

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
Robert Garcia	Chair	5.0	Officer Director	$0	$0	$0
Christopher Gallyer	Vice Chair	5.0	Officer Director	$0	$0	$0
Ester Rodrigez	Trustee	5.0	Director	$0	$0	$0
Humberto Carrillo	Trustee	5.0	Director	$0	$0	$0
Bert Gutierrez	Trustee (eff 01/01/2025)	5.0	Director	$0	$0	$0
Shane Hall	Trustee (thru 12/31/2024)	5.0	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	$1,891,984	$1,511,759	$9,123,240	$380,225
2024	$1,094,700	$1,489,512	$8,543,941	$-394,812
2023	$796,993	$1,435,779	$8,361,782	$-638,786
2022	$1,218,293	$1,360,574	$8,731,735	$-142,281
2021	$1,162,191	$1,353,045	$9,180,775	$-190,854
2020	$1,167,287	$465,730	$8,701,547	$701,557
2019	$1,113,276	$1,461,329	$8,362,193	$-348,053
2018	$1,071,584	$1,938,106	$8,106,640	$-866,522

CCPOA LEGAL DEFENSE FUND