Skagit Legal Aid (EIN 863134470) - 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

2021

Legal Domicile

Principal Officer

Andrew Dugan

Phone

3602308101

Tax Period

2024-01-01 to 2024-12-31

Skagit Legal Aid, founded in 2021, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

To provide access to justice for low income and historically marginalized individuals.

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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 $1,240,439

Program Service Revenue $0

Investment Income $750

Other Revenue $6,103

TOTAL REVENUE $1,247,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,820

Fundraising Expenses $44,370

Program Expenses $945,583

Other Expenses $193,851

TOTAL EXPENSES $1,080,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,247,292	$817,602	+0.5%
Expenses	$1,080,671	$797,089	+0.4%
Net Income	$166,621	$20,513	+7.1%

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

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

$113,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gail Smith	Chairperson	2.00	Officer Director	$0	$0	$0
Heather Webb	Vice-Chairperson	1.00	Officer Director	$0	$0	$0
Laurence Blakely	Secretary	2.00	Officer Director	$0	$0	$0
Kat Lohman	Treasurer	1.00	Officer Director	$0	$0	$0
Marta Martinez Olivera	Board Member	1.00	Director	$0	$0	$0
Josefina Ramirez	Board Member	1.00	Director	$0	$0	$0
Jessica Pouley	Board Member	1.00	Director	$0	$0	$0
Andrew Dugan	Executive Director	40.00	Officer	$105,308	$8,176	$113,484

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	$1,247,292	$1,080,671	$497,712	$166,621
2023	$817,602	$797,089	$302,548	$20,513
2022	$527,231	$528,149	$277,954	$-918
2021	$284,518	$154,381	$134,771	$130,137

Skagit Legal Aid