CHRISTIAN LEGAL CLINICS OF PHILADELPHIA INC (EIN 830473312) - 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

2007

Legal Domicile

Principal Officer

JAIMEE HATCHER ESQ LLM

Phone

2153990064

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN LEGAL CLINICS OF PHILADELPHIA INC, founded in 2007, is a small nonprofit in the Crime & Legal sector that reported $326K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $453K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO ESTABLISH LEGAL AID CLINICS IN THE PHILADELPHIA AREA WHICH WILL WORK IN COOPERATION WITH EXISTING COMMUNITY-BASED MINISTRIES TO PROVIDE LEGAL AND SPIRITUAL SERVICES TO LOW-INCOME CLIENTS.

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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 $325,401

Program Service Revenue $1,500

Investment Income $1,052

Other Revenue $-1,962

TOTAL REVENUE $325,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,189

Fundraising Expenses $49,665

Program Expenses $320,501

Other Expenses $107,849

TOTAL EXPENSES $453,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,991	$344,263	-0.1%
Expenses	$453,038	$434,823	+0.0%
Net Income	$-127,047	$-90,560	+0.4%

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

181

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

$87,779

Total Directors

$87,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAIMEE HATCHER	EXECUTIVE DIRECTOR	40.00	Officer Director	$74,769	$13,010	$87,779
MARK THOMPSON ESQ	DIRECTOR	0.25	Director	$0	$0	$0
TONY LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
ED BARNES	DIRECTOR	0.25	Director	$0	$0	$0
REGINA B GUERIN	DIRECTOR	0.25	Director	$0	$0	$0
DIANA FRAZIER	DIRECTOR	0.25	Director	$0	$0	$0
JAMES W CUSHING ESQ	DIRECTOR	0.25	Director	$0	$0	$0
NIKI INGRAM	DIRECTOR (RESIGNED 2/27/23)	0.25	Director	$0	$0	$0
MELISSA STRICKLAND	DIRECTOR (RESIGNED 6/23/23)	0.25	Director	$0	$0	$0
DENNIS M ABRAMS ESQ	CHAIRMAN/PRESIDENT	0.25	Officer Director	$0	$0	$0
MARYANN Q MODESTI ESQ	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
MARK RUDOLPH	SECRETARY	0.25	Officer Director	$0	$0	$0
DANIEL POPKAVE	TREASURER	0.25	Officer Director	$0	$0	$0
SCOTT SHAW	TREASURER (RESIGNED 1/25/23)	0.25	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	$325,991	$453,038	$233,234	$-127,047
2022	$344,263	$434,823	$360,211	$-90,560
2021	$398,784	$402,848	$452,752	$-4,064
2020	$389,566	$267,412	$455,523	$122,154
2019	$399,858	$284,589	$336,833	$115,269
2018	$376,738	$316,127	$221,202	$60,611

CHRISTIAN LEGAL CLINICS OF PHILADELPHIA INC