Inland Counties Legal Services (EIN 956124556) - 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

1972

Legal Domicile

Phone

9513682541

Tax Period

2024-01-01 to 2024-12-31

Inland Counties Legal Services, founded in 1972, is a mid-sized nonprofit in the Crime & Legal sector that reported $20.1M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Inland Counties Legal Services (ICLS) mission is to pursue justice and equality for low-income individuals through counsel, advice, advocacy, and community education, treating all with dignity and respect. Over the last six decades, ICLS has evolved from its humble beginnings as a 100% volunteer attorney-led organization to become the largest and most comprehensive law firm in our region, with nearly 60 staff attorneys and 100 legal administrative personnel providing free civil legal services to communities across Riverside and San Bernardino Counties.

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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 $19,568,026

Program Service Revenue $344,537

Investment Income $12,162

Other Revenue $187,642

TOTAL REVENUE $20,112,367

Expense Breakdown

Grants Paid $279,830

Salaries & Benefits $16,164,992

Fundraising Expenses $35,226

Program Expenses $15,700,956

Other Expenses $3,355,614

TOTAL EXPENSES $19,800,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,112,367	$16,726,480	+0.2%
Expenses	$19,800,436	$16,674,617	+0.2%
Net Income	$311,931	$51,863	+5.0%

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

188

Volunteers

434

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

$5,550

Total Directors

$8,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tessie D Solorzano	Deputy Director of Operations	37.50		$190,490	$23,515	$214,005
Tori L Hedrick	Deputy Director of Comm. Engagement	37.50		$173,108	$27,832	$200,940
Marsha Johnson	Deputy Director of Litigation	37.50		$165,588	$13,506	$179,094
Jaime Cartagena	Deputy Director of Operationss	37.50		$165,352	$10,188	$175,540
Matthew Kugizaki	Pro Bono Director	37.50		$164,052	$0	$164,052
Cara Whisler-Rojo	PGD, Family	37.50		$163,462	$0	$163,462
Pamela Herness	CFO	37.50		$154,416	$0	$154,416
Mischa Jackson-Kennedy	PGD, Elder	37.50		$154,237	$0	$154,237
Grant Jahner	PGD, Health	37.50		$153,491	$0	$153,491
Marvin Powell Jr	Vice President	2.00	Officer Director	$3,000	$0	$3,000
Christina Perez	Treasurer	2.00	Officer Director	$2,550	$0	$2,550
Bob Garcia	Director	1.00	Director	$1,700	$0	$1,700
Liliana Garcia Maytorena	Director	1.00	Director	$700	$0	$700
Daniel Aguilar	Director	1.00	Director	$450	$0	$450
Erica Alfaro	President	2.00	Officer Director	$0	$0	$0
Rebecca Eckley	Secretary	1.00	Officer Director	$0	$0	$0
Analina M Garcia	Director	2.00	Director	$0	$0	$0
Julia Neal	Director	1.00	Director	$0	$0	$0
Nithin Reddy	Director	1.00	Director	$0	$0	$0
Xingshuo Liu	Director	1.00	Director	$0	$0	$0
Michelle Takagishi-Almeida	Director	1.00	Director	$0	$0	$0
Elaine Rosen	Director	1.00	Director	$0	$0	$0
Megan Beaman-Jacinto	Director	1.00	Director	$0	$0	$0
Joel F Wacks	Director	1.00	Director	$0	$0	$0
Sandra A Lattouf	Director	1.00	Director	$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	$20,112,367	$19,800,436	$9,399,220	$311,931
2023	$16,726,480	$16,674,617	$10,020,009	$51,863
2022	$15,317,546	$15,002,354	$9,880,818	$315,192
2021	$11,146,641	$11,477,043	$3,308,865	$-330,402
2020	$10,830,454	$10,376,727	$4,233,537	$453,727
2019	$10,036,652	$9,695,029	$3,040,830	$341,623
2018	$8,678,647	$8,562,711	$2,938,385	$115,936

Inland Counties Legal Services