IMMIGRANT SOCIAL SERVICES INC (EIN 132689273) - 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

Principal Officer

BEATRICE CHEN

Phone

2125711840

Tax Period

2022-07-01 to 2023-06-30

IMMIGRANT SOCIAL SERVICES INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

COMMUNITY CHILDCARE SERVICES, INCLUDING AFTER-SCHOOL AND SUMMER PROGRAMS, AND DRUG PREVENTION PROGRAMS AND CONSULTATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,686,102

Program Service Revenue $475,929

Investment Income $2,309

Other Revenue $299,188

TOTAL REVENUE $2,463,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,647,273

Fundraising Expenses $64,063

Program Expenses $1,829,306

Other Expenses $772,154

TOTAL EXPENSES $2,419,427

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,463,528	$1,967,064	+0.3%
Expenses	$2,419,427	$2,035,398	+0.2%
Net Income	$44,101	$-68,334	-1.6%

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

164

Volunteers

N/A

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

$86,515

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEATRICE CHEN	EXECUTIVE DI	40.00	Officer	$86,515	$0	$86,515
CALVIN CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCIS CHENG	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERMAN ENG	CHAIRMAN	1.00	Director	$0	$0	$0
GRACE LAW	TREASURER	1.00	Director	$0	$0	$0
PATRICK SO	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,463,528	$2,419,427	$3,622,883	$44,101
2023	$2,572,531	$2,384,485	$3,587,992	$188,046
2022	$1,967,064	$2,035,398	$3,055,389	$-68,334
2022	$2,259,113	$1,887,346	$3,156,949	$371,767
2021	$1,248,871	$939,224	$2,717,025	$309,647
2020	$1,991,244	$1,526,174	$2,640,239	$465,070
2019	$1,453,139	$1,533,626	$1,924,306	$-80,487
2018	$1,404,734	$1,444,215	$1,925,040	$-39,481

IMMIGRANT SOCIAL SERVICES INC