Neighborhood Legal Services of Los Angeles County (EIN 952408642) - 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

1965

Legal Domicile

Principal Officer

Yvonne Mariajimenez

Phone

8004336251

Tax Period

2023-01-01 to 2023-12-31

Neighborhood Legal Services of Los Angeles County, founded in 1965, is a mid-sized nonprofit that reported $38.8M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.3M, a strong 24% operating margin.

Mission

A steadfast advocate for individuals, families, and communities throughout LA County.

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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 $37,885,789

Program Service Revenue $537,846

Investment Income $259,213

Other Revenue $89,775

TOTAL REVENUE $38,772,623

Expense Breakdown

Grants Paid $5,021,474

Salaries & Benefits $20,378,668

Fundraising Expenses $649,291

Program Expenses $25,891,553

Other Expenses $4,095,891

TOTAL EXPENSES $29,496,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,772,623	$25,244,252	+0.5%
Expenses	$29,496,033	$24,749,916	+0.2%
Net Income	$9,276,590	$494,336	+17.8%

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

246

Volunteers

238

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

$496,061

Total Directors

Key Employees

$246,088

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Esteban Rodriguez Esq	Chair	2.00	Officer Director	$0	$0	$0
Bryan King Sheldon Esq	Vice Chair	2.00	Officer Director	$0	$0	$0
Nicolas Orihuela Esq	Treasurer	2.00	Officer Director	$0	$0	$0
Elizabeth Dunbar	Secretary	2.00	Officer Director	$0	$0	$0
Paul J Loh Esq	Past Chair	2.00	Officer Director	$0	$0	$0
Saheli Datta Esq	Executive Committee	2.00	Director	$0	$0	$0
Kathi Frazier	Executive Committee	2.00	Director	$0	$0	$0
John B Major Esq	Executive Committee	2.00	Director	$0	$0	$0
Andrea L Tozer Esq	Executive Committee	2.00	Director	$0	$0	$0
Okemia Barnes	Board Member (start 9/23)	1.00	Director	$0	$0	$0
DrMara Cohen	Board Member	1.00	Director	$0	$0	$0
Erica Deutsch Esq	Board Member	1.00	Director	$0	$0	$0
Alice Fu	Board Member	1.00	Director	$0	$0	$0
Silva Garabedian	Board Member	1.00	Director	$0	$0	$0
Paul Garcia	Board Member	1.00	Director	$0	$0	$0
Zakiya Glass Esq	Board Member	1.00	Director	$0	$0	$0
Miguel Gradilla	Board Member (end 9/23)	1.00	Director	$0	$0	$0
Nick Gulino Esq	Board Member (start 9/23)	1.00	Director	$0	$0	$0
Jose R Hernandez	Board Member	1.00	Director	$0	$0	$0
Dan Innamorati Esq	Board Member (start 9/23)	1.00	Director	$0	$0	$0
Tamila C Jensen Esq	Board Member	1.00	Director	$0	$0	$0
Jeffrey Kwong Esq	Board Member (start 5/23)	1.00	Director	$0	$0	$0
Sharre Lotfollahi Esq	Board Member	1.00	Director	$0	$0	$0
Oscar Madrigal	Board Member	1.00	Director	$0	$0	$0
Lizbeth Nevarez	Board Member (start 4/23)	1.00	Director	$0	$0	$0
Marisol Ramirez Esq	Board Member (start 9/23)	1.00	Director	$0	$0	$0
Criselda Sandoval	Board Member (start 4/23)	1.00	Director	$0	$0	$0
Douglas Smith Esq	Board Member	1.00	Director	$0	$0	$0
Emily Soong	Board Member	1.00	Director	$0	$0	$0
Luz Elena Tafolla	Board Member	1.00	Director	$0	$0	$0
Logan Tiari	Board Member (start 4/23)	1.00	Director	$0	$0	$0
Richard Tom Esq	Board Member (end 5/23)	1.00	Director	$0	$0	$0
David Willingham	Board Member	1.00	Director	$0	$0	$0
Mandy Wu	Board Member	1.00	Director	$0	$0	$0
Selene Zamora	Board Member (start 4/23)	1.00	Director	$0	$0	$0
Yvonne Mariajimenez	President & CEO	35.00	Officer	$249,065	$42,154	$291,219
Lynne Hiortdahl	Chief Financial Officer	35.00	Officer	$162,794	$42,048	$204,842
David Pallack	Legal Director	35.00	Key Emp	$208,663	$37,425	$246,088
Lambreni Waddell	Chief of Staff	35.00	Highest	$149,054	$38,429	$187,483
Elizabeth Weinberg	Vice President, Marketing	35.00	Highest	$175,673	$6,560	$182,233
Rachel Steinback	Dir. of Litigation & Policy	35.00	Highest	$166,301	$23,380	$189,681
Roselyn Tan	Controller	35.00	Highest	$158,224	$26,622	$184,846
Stuart Koenig	Director of Pro Bono	35.00	Highest	$129,410	$57,271	$186,681

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	$38,772,623	$29,496,033	$27,541,931	$9,276,590
2022	$25,244,252	$24,749,916	$16,757,353	$494,336
2021	$24,526,091	$22,475,763	$16,437,442	$2,050,328
2020	$19,079,887	$19,222,201	$15,484,574	$-142,314
2019	$17,257,979	$17,894,766	$10,807,846	$-636,787
2018	$16,256,536	$16,155,098	$9,628,968	$101,438

Neighborhood Legal Services of Los Angeles County