Collective Legal Services Eviction Defense Center (EIN 943188860) - 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

1993

Legal Domicile

Phone

5104524541

Tax Period

2024-01-01 to 2024-12-31

Collective Legal Services Eviction Defense Center, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $498K, a strong 22% operating margin.

Mission

Legal Aid

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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 $1,735,369

Program Service Revenue $465,163

Investment Income $49,060

Other Revenue $0

TOTAL REVENUE $2,249,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,328,429

Fundraising Expenses $0

Program Expenses $1,589,609

Other Expenses $422,963

TOTAL EXPENSES $1,751,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,249,592	$2,274,998	0.0%
Expenses	$1,751,392	$1,953,582	-0.1%
Net Income	$498,200	$321,416	+0.6%

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

Total Directors

$143,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Omura	Exec Dir & CFO	15.00	Director	$133,546	$10,400	$143,946
Whitty Somvichian	Member	7.00	Director	$0	$0	$0
Ira Jacobowitz	Pres & Sec	7.00	Officer	$0	$0	$0
Kenneth Walton	Member	7.00	Officer	$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
2024	$2,249,592	$1,751,392	$1,913,575	$498,200
2023	$2,274,998	$1,953,582	$1,415,375	$321,416
2022	$2,310,429	$1,595,235	$1,093,959	$715,194
2021	$1,356,092	$1,099,210	$378,583	$256,882
2020	$811,918	$808,228	$121,837	$3,690
2019	$835,409	$727,922	$117,526	$107,487
2018	$549,432	$590,765	$10,039	$-41,333

Collective Legal Services Eviction Defense Center