CORPORATE LEGAL OPERATIONS CONSORTIUM INC (EIN 810946810) - 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

2015

Legal Domicile

Principal Officer

FRANCES POMPOSO

Phone

8772064699

Tax Period

2024-01-01 to 2024-12-31

CORPORATE LEGAL OPERATIONS CONSORTIUM INC, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $8.6M in total revenue in fiscal year 2024. Expenses of $7.6M left a modest 12% surplus.

Mission

ENHANCE LEGAL OPERATIONS COMPETENCE, IMPROVE IN-HOUSE LEGAL MGMT, AND PROMOTE INDUSTRY CHANGE.

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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 $8,215,170

Investment Income $432,769

Other Revenue $0

TOTAL REVENUE $8,647,939

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $2,784,673

Fundraising Expenses $0

Other Expenses $4,769,521

TOTAL EXPENSES $7,614,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,647,939	$8,979,502	0.0%
Expenses	$7,614,194	$6,230,696	+0.2%
Net Income	$1,033,745	$2,748,806	-0.6%

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

$413,890

Total Directors

$160,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENN MCCARRON	PRESIDENT	4.00	Officer Director	$35,000	$0	$35,000
FRANCES POMOPSO	TREASURER	8.00	Officer Director	$25,000	$0	$25,000
FARRAH PEPPER	VICE PRESIDENT	4.00	Officer Director	$25,000	$0	$25,000
DANIEL YI	DIRECTOR	4.00	Director	$15,000	$0	$15,000
MIKE HAVEN	DIRECTOR	4.00	Director	$15,000	$0	$15,000
AINE LYONS	DIRECTOR	4.00	Director	$15,000	$0	$15,000
LAURA DIEUDONNE	DIRECTOR	4.00	Director	$15,000	$0	$15,000
ADAM BECKER	DIRECTOR	4.00	Director	$15,000	$0	$15,000
LISA KONIE	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$281,978	$14,099	$296,077
OYANGO SNELL	EXECUTIVE DIRECTOR	40.00	Officer	$31,250	$1,563	$32,813
NICOLE COTE	HEAD OF EVENTS	40.00	Highest	$195,000	$18,570	$213,570
ANGELA DEN TEX	HEAD OF MARKETING	40.00	Highest	$190,000	$18,320	$208,320
NICOLE ZAFIAN	HEAD OF EDUCATION	40.00	Highest	$180,000	$17,820	$197,820
BOYD RICHARDS	HEAD OF IT	40.00	Highest	$171,000	$17,370	$188,370
JENNIFER BRYAN	HEAD OF MEMBERSHIP	40.00	Highest	$136,000	$15,620	$151,620

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	$8,647,939	$7,614,194	$11,131,943	$1,033,745
2023	$8,979,502	$6,230,696	$10,041,857	$2,748,806
2022	$7,616,928	$5,785,978	$6,471,216	$1,830,950
2021	$1,655,777	$2,155,255	$5,032,783	$-499,478
2020	$1,961,987	$2,539,978	$4,812,599	$-577,991
2019	$6,674,358	$4,278,404	$6,697,298	$2,395,954
2018	$5,417,760	$4,318,283	$2,782,969	$1,099,477

CORPORATE LEGAL OPERATIONS CONSORTIUM INC