LEGAL AID SERVICES OF OREGON (EIN 930635480) - 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

1974

Legal Domicile

Principal Officer

JEREMY R ALIASON

Phone

5034711140

Tax Period

2023-01-01 to 2023-12-31

LEGAL AID SERVICES OF OREGON, founded in 1974, is a mid-sized nonprofit in the Crime & Legal sector that reported $13.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE PRIMARY PURPOSE OF LEGAL AID SERVICES OF OREGON SHALL BE TO ACHIEVE JUSTICE FOR THE LOW-INCOME COMMUNITIES OF OREGON BY PROVIDING A FULL RANGE OF THE HIGHEST QUALITY CIVIL LEGAL SERVICES.

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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 $12,883,496

Program Service Revenue $173,647

Investment Income $10,693

Other Revenue $22,278

TOTAL REVENUE $13,090,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,044,681

Fundraising Expenses $1,251

Program Expenses $11,554,622

Other Expenses $2,179,724

TOTAL EXPENSES $13,224,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,090,114	$11,067,499	+0.2%
Expenses	$13,224,405	$11,639,901	+0.1%
Net Income	$-134,291	$-572,402	-0.8%

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

131

Volunteers

182

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

$288,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IVAN RESENDIZ GUTIERREZ	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA GRAY	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LANCE INOUYE	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
MARTINA GORDON	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
WAYNE BELMONT	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SHERISA DAVIS-LARRY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
NICOLE DEERING	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AMY EDWARDS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DANA GALAXY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ANABEL HERNANDEZ-MEJIA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AARON JEFFERS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARC PERRIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PETER SHEPHERD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARY TINOCO	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ASSITAN SYLLA TRAORE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MARISA WILKINS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
THE HONORABLE GARY WILLIAMS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
IRA ZAROV	BOARD DIRECTOR	1.00	Director	$0	$0	$0
JANICE MORGAN	EXECUTIVE DIRECTOR	35.00	Officer	$130,256	$18,796	$149,052
MICHAEL MALUSEVIC	DIRECTOR OF FINANCE	35.00	Officer	$104,957	$34,757	$139,714
LAURIE HOEFER	REGIONAL DIRECTOR	35.00	Highest	$127,517	$35,412	$162,929
ANGELICA VEGA	DEPUTY DIRECTOR	35.00	Highest	$142,275	$18,928	$161,203
RONALD RUBINO	STAFF ATTORNEY	35.00	Highest	$120,011	$32,676	$152,687
GARRETT WRIGHT	SUPERVISING ATTORNEY	35.00	Highest	$113,887	$33,659	$147,546
PAMELA HAAN	SUPERVISING ATTORNEY	35.00	Highest	$112,972	$25,139	$138,111

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	$13,090,114	$13,224,405	$6,338,364	$-134,291
2022	$11,067,499	$11,639,901	$6,284,363	$-572,402
2021	$10,643,367	$10,635,211	$5,624,652	$8,156
2020	$10,733,668	$10,323,045	$5,691,750	$410,623
2019	$9,340,784	$9,186,767	$5,148,209	$154,017

LEGAL AID SERVICES OF OREGON