NATIONAL IMMIGRATION FORUM (EIN 131776711) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

JENNIE MURRAY

Phone

2023470040

Tax Period

2024-01-01 to 2024-12-31

NATIONAL IMMIGRATION FORUM, founded in 1954, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $6.5M exceeded revenue, resulting in a 67% operating deficit.

Mission

THE FORUM ADVOCATES FOR THE VALUE OF IMMIGRANTS & IMMIGRATION TO THE NATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,311,007

Program Service Revenue $279,246

Investment Income $253,241

Other Revenue $42,129

TOTAL REVENUE $3,885,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,789,043

Fundraising Expenses $510,418

Program Expenses $5,613,841

Other Expenses $2,685,020

TOTAL EXPENSES $6,485,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,885,623	$6,672,425	-0.4%
Expenses	$6,485,463	$6,483,852	+0.0%
Net Income	$-2,599,840	$188,573	-14.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$560,585

Total Directors

Key Employees

$392,284

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH NEUMANN	CHAIR (AS OF JANUARY)	3.00	Officer Director	$0	$0	$0
ADRIAN BOTA	SECRETARY (AS OF JANUARY)	1.00	Officer Director	$0	$0	$0
GLENN HAMER	TREASURER (AS OF JANUARY)	3.00	Officer Director	$0	$0	$0
EVELYN DEJESUS	DIRECTOR	1.00	Director	$0	$0	$0
IRAYDA FLORES	DIRECTOR	1.00	Director	$0	$0	$0
SUZE FRANCOIS	DIRECTOR	1.00	Director	$0	$0	$0
KAI HIRABAYASHI	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA ORTEGA HOGUE	DIRECTOR	1.00	Director	$0	$0	$0
AKSHAY KHANNA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LENTI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MARTZ	DIRECTOR	1.00	Director	$0	$0	$0
TINA MENDELSON	DIRECTOR	1.00	Director	$0	$0	$0
CHANDLER MORSE	DIRECTOR	1.00	Director	$0	$0	$0
MARK PROSSER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA REIFF	DIRECTOR	1.00	Director	$0	$0	$0
MIREYA REITH	DIRECTOR	1.00	Director	$0	$0	$0
REV MARK SEITZ	DIRECTOR	1.00	Director	$0	$0	$0
MUSTAFA TAMEEZ	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY ZOELLER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE MURRAY	PRESIDENT & CEO	34.70	Officer	$246,255	$33,906	$317,774
DAWN BYRNE	CFO & COO	37.70	Officer	$188,045	$43,294	$242,811
EMILY FOSTER	CHIEF OF PUBLIC AFFAIRS	39.10	Key Emp	$181,121	$15,112	$200,402
JEANNE ATKINSON	CHIEF PROGRAMS OFFICER	38.70	Key Emp	$178,910	$6,962	$191,882
FRANCELA CHI DE CHINCHILLA	CHIEF ADVANCEMENT OFFICER(AS OF JAN)	34.00	Highest	$132,967	$27,841	$184,273
ADAM ESTLE	SVP OF FIELD AND CONSTITUENCIES	35.30	Highest	$126,669	$38,361	$181,895
LAURENCE BENENSON	VP, POLICY & ADVOCACY	34.30	Highest	$124,535	$11,795	$157,025
DANIEL GORDON	VP OF STRATEGIC COMMUNICATIONS	37.90	Highest	$120,011	$28,276	$154,937
ANA NEGOESCU	AVP BUSINESS ENGAGEMENT	40.00	Highest	$110,690	$9,502	$120,192

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	$3,885,623	$6,485,463	$8,471,603	$-2,599,840
2023	$6,672,425	$6,483,852	$11,447,475	$188,573
2022	$4,913,139	$5,560,656	$11,554,677	$-647,517
2021	$6,230,295	$5,427,853	$9,116,461	$802,442
2020	$6,473,415	$5,077,988	$8,356,019	$1,395,427
2019	$7,236,682	$5,190,501	$6,663,617	$2,046,181
2018	$3,445,568	$5,243,291	$4,668,401	$-1,797,723

NATIONAL IMMIGRATION FORUM