LEGAL SERVICES OF NORTHERN CALIFOR… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

GARY SMITH

Phone

9165512150

Tax Period

2023-01-01 to 2023-12-31

LEGAL SERVICES OF NORTHERN CALIFORNIA, founded in 1956, is a mid-sized nonprofit in the Crime & Legal sector that reported $14.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER THE POOR TO IDENTIFY AND DEFEAT THE CAUSES AND EFFECTS OF POVERTY WITHIN THEIR COMMUNITIES BY PROVIDING HIGH QUALITY CIVIL LEGAL SERVICES TO THE POOR, SENIORS, AND PERSONS WITH DISABILITIES IN OVER TWENTY THREE COUNTIES IN N. CALIFORNIA.

Program Service Accomplishments

Program 1

Expenses: $11,562,055 Revenue: $491,013

THE LEGAL SERVICES CORPORATION PROVIDES 26.8% OF LSNC'S TOTAL FUNDING. THIS FUNDING IS USED TO PROVIDE QUALITY LEGAL SERVICES TO ELIGIBLE LOW INCOME PEOPLE IN 23 NORTHERN CALIFORNIA COUNTIES...

THE LEGAL SERVICES CORPORATION PROVIDES 26.8% OF LSNC'S TOTAL FUNDING. THIS FUNDING IS USED TO PROVIDE QUALITY LEGAL SERVICES TO ELIGIBLE LOW INCOME PEOPLE IN 23 NORTHERN CALIFORNIA COUNTIES. CALIFORNIA STATE BAR FUNDS AND EQUAL ACCESS FUNDS ARE USED TO SUPPLEMENT FUNDS REQUIRED TO PROVIDE SERVICES TO ELIGIBLE CLIENTS IN THE 23 NORTHERN CALIFORNIA COUNTIES SERVED BY LSNC. SENIOR SERVICES FUNDING PROVIDED BY AREA AGENCIES ON AGING AND THE ADMINISTRATION ON AGING TO PROVIDE HICAP, ELDER ABUSE, LEGAL SERVICES, AND A TELEPHONE HOTLINE TO ADDRESS ISSUES FACING THE ELDERLY.

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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 $13,715,535

Program Service Revenue $491,013

Investment Income $175,439

Other Revenue $-6,455

TOTAL REVENUE $14,375,532

Expense Breakdown

Grants Paid $244,414

Salaries & Benefits $11,361,695

Fundraising Expenses $210,601

Program Expenses $11,562,055

Other Expenses $2,828,509

TOTAL EXPENSES $14,434,618

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,375,532	$12,347,016	+0.2%
Expenses	$14,434,618	$12,385,174	+0.2%
Net Income	$-59,086	$-38,158	+0.5%

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

144

Volunteers

248

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

$427,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT A STALKER	PRESIDENT	4.00	Officer Director	$0	$0	$0
JANE B KOESCHE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ANNETTE SMITH	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN F DAVIS	TREASURER	4.00	Officer Director	$0	$0	$0
JOSIE M PORAS CORPORON	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
DEVERA AYRES	EXECUTIVE MEMBER	4.00	Director	$0	$0	$0
MARY K DUBOSE	DIRECTOR	4.00	Director	$0	$0	$0
CLAUDIA COVARRUBIAS	DIRECTOR	4.00	Director	$0	$0	$0
MARY U AKENS	DIRECTOR	4.00	Director	$0	$0	$0
GARY F SMITH	EXECUTIVE DIRECTOR	37.50	Officer	$203,130	$34,560	$237,690
SHARON L HULETT	DIRECTOR OF FINANCE	37.50	Officer	$158,166	$32,134	$190,300
LIZA THANTRANON	REGIONAL COUNSEL	37.50	Highest	$213,255	$23,402	$236,657
ALYSA MEYER	DIRECTOR OF ADVOCACY	37.50	Highest	$203,672	$28,132	$231,804
JULIE AGUILAR-ROGADO	DEPUTY DIRECTOR	37.50	Highest	$194,672	$26,279	$220,951
AMY WILLIAMS	DEPUTY DIRECTOR	37.50	Highest	$183,647	$23,698	$207,345
SARAH STEINHEIMER	REGIONAL COUNSEL	37.50	Highest	$175,605	$22,387	$197,992

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	$14,375,532	$14,434,618	$9,639,022	$-59,086
2022	$12,347,016	$12,385,174	$8,122,499	$-38,158
2021	$12,088,565	$12,578,883	$5,798,116	$-490,318
2020	$11,756,865	$11,375,622	$6,439,057	$381,243
2019	$11,181,649	$11,399,216	$5,431,540	$-217,567
2018	$10,209,785	$10,976,227	$5,190,693	$-766,442

LEGAL SERVICES OF NORTHERN CALIFORNIA