COAST TO COAST LEGAL AID OF SOUTH FLORIDA INC (EIN 900089501) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

LISA G GOLDBERG

Phone

9547362400

Tax Period

2024-01-01 to 2024-12-31

COAST TO COAST LEGAL AID OF SOUTH FLORIDA INC, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $6.5M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE LIVES OF LOW INCOME PERSONS IN THE COMMUNITY THROUGH ADVOCACY, EDUCATION,REPRESENTATION, AND EMPOWERMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,306,516

Program Service Revenue $0

Investment Income $77,682

Other Revenue $96,757

TOTAL REVENUE $6,480,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,436,553

Fundraising Expenses $0

Program Expenses $5,016,444

Other Expenses $1,910,842

TOTAL EXPENSES $6,347,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,480,955	$5,409,193	+0.2%
Expenses	$6,347,395	$5,403,672	+0.2%
Net Income	$133,560	$5,521	+23.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$326,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA G GOLDBERG	EXECUTIVE DI	40.00	Officer	$186,007	$8,956	$194,963
CYNTHIA WOODWARD	SUPERVISING	40.00	Highest	$148,896	$5,195	$154,091
MINDY JONES	DIRECTOR OF	40.00	Highest	$145,533	$7,009	$152,542
KATIANNA MAZARD	DIRECTOR OF	40.00	Highest	$142,060	$2,880	$144,940
HAL ECKARD	CFO	40.00	Officer	$123,654	$8,170	$131,824
MERTELLA BURRIS	DIRECTOR	40.00	Highest	$120,292	$5,793	$126,085
CINCY CURRY	SECRETARY	1.00	Director	$0	$0	$0
JEFFREY DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
ANN DEIBERT	DIRECTOR	1.00	Director	$0	$0	$0
JAYSON DUNAWAY	DIRECTOR	1.00	Director	$0	$0	$0
MARIE ELIANOR	DIRECTOR	1.00	Director	$0	$0	$0
BETH FEDER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELIZABETH WALKER FINIZIO	DIRECTOR	1.00	Director	$0	$0	$0
ALAN FISHMAN	DIRECTOR	1.00	Director	$0	$0	$0
BERBETH FOSTER	CHAIR	1.00	Officer Director	$0	$0	$0
LATASHA GORMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO LARRAZABAL	DIRECTOR	1.00	Officer Director	$0	$0	$0
VENICE MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
HENRY A MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
HORTENSE MERCY	DIRECTOR	1.00	Director	$0	$0	$0
SHADAE MOSS	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA NEEDELL	DIRECTOR	1.00	Director	$0	$0	$0
LISA RAINNER	DIRECTOR	1.00	Director	$0	$0	$0
CARAN ROTHCHILD	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS RUANE	TREASURER	1.00	Officer Director	$0	$0	$0
ORIANA D VELASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
TASHA WARNOCK	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$6,480,955	$6,347,395	$1,996,159	$133,560
2023	$5,409,193	$5,403,672	$4,082,681	$5,521
2022	$4,725,393	$4,702,842	$3,614,203	$22,551
2021	$5,035,919	$5,030,555	$2,046,554	$5,364
2020	$4,666,790	$4,877,151	$2,258,758	$-210,361
2019	$4,238,046	$4,102,650	$1,685,491	$135,396
2018	$3,731,712	$3,527,721	$1,446,304	$203,991

COAST TO COAST LEGAL AID OF SOUTH FLORIDA INC