California Lawyers Foundation

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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

2019

Legal Domicile

Principal Officer

Oyango A Snell ED and CEO

Phone

9165161760

Tax Period

2023-01-01 to 2023-12-31

California Lawyers Foundation, founded in 2019, is a small nonprofit in the Education sector that reported $270K in total revenue in fiscal year 2023. Expenses of $374K exceeded revenue, resulting in a 39% operating deficit.

Mission

The California Lawyers Foundation shares a common mission with the California Lawyers Association of promoting excellence, diversity, and inclusion in the legal profession and fairness in the administration of justice and the rule of law. We believe in a profession that mirrors our population, in access to justice for all and in a society that understands the equalizing role of the rule of law and judicial branch.

Program Service Accomplishments

Program 1

Expenses: $355,309

Program Service AccomplishmentsCalifornia Change Lawyers received $80,000 to fund scholarships to promote Diversity, Equity and Inclusion candidates.California Access to Justice Commission received $3,500 to fund translations services in the organizations mission to promote access to justice for underserved communities.The Foundation created videos to educate youth on proper interactions with law enforcement and basic rights of citizens.

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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 $269,628

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $269,628

Expense Breakdown

Grants Paid $184,179

Salaries & Benefits $98,913

Fundraising Expenses $0

Program Expenses $355,309

Other Expenses $91,230

TOTAL EXPENSES $374,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$269,628	$269,705	0.0%
Expenses	$374,322	$612,142	-0.4%
Net Income	$-104,694	$-342,437	-0.7%

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

686

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
Sabrina Green	Director	0.00	Director	$0	$0	$0
Jeremy Evans	President	1.00	Director	$0	$0	$0
Dedan Brozino	Director	1.00	Director	$0	$0	$0
Jerri Malana	Vice President	1.00	Director	$0	$0	$0
Ryan Harrison	Director	1.00	Officer Director	$0	$0	$0
Terrence Evans	Director	1.00	Officer Director	$0	$0	$0
William Bill Marticorena	Secretary	1.00	Director	$0	$0	$0
Toni Jamarilla	Director	1.00	Director	$0	$0	$0
Chip Wilkins	Treasurer	1.00	Officer Director	$0	$0	$0
Stephen Ferruolo	Director	1.00	Director	$0	$0	$0
Tracey Lester-Smith	Director	1.00	Director	$0	$0	$0
Diego Arp	Director	1.00	Officer	$0	$0	$0
Oyango Snell	CEO	1.00	Officer	$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	$269,628	$374,322	$689,653	$-104,694
2022	$269,705	$612,142	$617,533	$-342,437
2021	$490,360	$421,475	$610,669	$68,885
2020	$372,249	$90,392	$485,759	$281,857
2019	$215,132	$33,673	$185,525	$181,459