SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION (EIN 910906333) - 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

1983

Legal Domicile

Principal Officer

KATHLEEN KYLE

Phone

4253396300

Tax Period

2024-01-01 to 2024-12-31

SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION, founded in 1983, is a mid-sized nonprofit in the Crime & Legal sector that reported $22.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION (SCPDA) IS A PRIVATE, NON-PROFIT LAW OFFICE, INCORPORATED UNDER THE LAWS OF THE STATE OF WASHINGTON. SCPDA PROVIDES DEFENSE SERVICES TO PERSONS FACING A LOSS OF LIBERTY UNDER CRIMINAL AND CIVIL LAWS. BRAVE ADVOCACY, NO JUDGMENT, AND FIERCE CONNECTIONS. THESE ARE THE CORE TENETS OF SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION (SCPDA)'S MISSION TO PROVIDE THE HIGHEST QUALITY LEGAL REPRESENTATION TO PEOPLE FACING LOSS OF LIBERTY PURSUANT TO CRIMINAL AND CIVIL LAWS WHILE WORKING TO BECOME AN ANTIRACIST ORGANIZATION. AS DEFENDERS, WE UPHOLD THIS MISSION AND EXHIBIT THESE TENETS THROUGH CLIENT-CENTERED ADVOCACY AND COLLABORATION WITH COMMUNITY STAKEHOLDERS.

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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 $476,560

Program Service Revenue $22,313,415

Investment Income $132,451

Other Revenue $0

TOTAL REVENUE $22,922,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,778,155

Fundraising Expenses $0

Program Expenses $20,542,614

Other Expenses $1,625,993

TOTAL EXPENSES $22,404,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,922,426	$20,489,263	+0.1%
Expenses	$22,404,148	$19,571,133	+0.1%
Net Income	$518,278	$918,130	-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

184

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

$254,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA KRESE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIDGET RILEY LARSON	VICE PRESIDENT/TREASURER	0.90	Officer Director	$0	$0	$0
JAMES SCHARF SR	SECRETARY	0.50	Officer Director	$0	$0	$0
RONALD CASTLEBERRY	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS GASKIN	DIRECTOR	0.50	Director	$0	$0	$0
SARAH HANSEN	DIRECTOR	0.50	Director	$0	$0	$0
VAN KUNO	DIRECTOR	0.40	Director	$0	$0	$0
LEAH LAVIGUERE	DIRECTOR	0.30	Director	$0	$0	$0
AARON MORACA-SAVVA	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER MYERS	DIRECTOR	0.50	Director	$0	$0	$0
VICKIE NORRIS	DIRECTOR	0.50	Officer Director	$0	$0	$0
JOHN D OLSON	DIRECTOR	0.90	Director	$0	$0	$0
DANIEL DJ RIVERA	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN KYLE	EXECUTIVE DIRECTOR	40.00	Officer	$213,461	$41,354	$254,815
JENNIFER MCINTYRE	ASSISTANT MANAGING DIRECTOR	40.00	Highest	$198,904	$42,878	$241,782
LAURA MARTIN	UNIT SUPERVISOR-FELONY	40.00	Highest	$191,239	$29,876	$221,115
ROBERT O'NEAL	ATTORNEY	40.00	Highest	$187,222	$50,800	$238,022
NATALIE TARANTINO	ATTORNEY	40.00	Highest	$187,222	$50,800	$238,022
RACHEL FORDE	ATTORNEY	40.00	Highest	$186,022	$52,000	$238,022

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	$22,922,426	$22,404,148	$7,981,200	$518,278
2023	$20,489,263	$19,571,133	$5,415,783	$918,130
2022	$17,249,928	$17,639,529	$3,969,230	$-389,601
2021	$16,763,423	$15,146,048	$4,595,685	$1,617,375
2020	$13,165,126	$13,144,188	$4,415,300	$20,938
2019	$12,232,774	$12,159,171	$2,340,085	$73,603
2018	$11,666,287	$11,427,346	$2,292,429	$238,941

SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION