Northern Manhattan Coalition For I… - Form 990 Financial Data

🔒

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

1982

Legal Domicile

Principal Officer

Christine Mendoza

Phone

2127810355

Tax Period

2024-07-01 to 2025-06-30

Northern Manhattan Coalition For Immigrant Rights, founded in 1982, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.9M exceeded revenue, resulting in a 35% operating deficit.

Mission

TheNorthern Manhattan Coalition for Immigrant Rights (NMCIR), is a non-profit organization, founded in 1982 to educate, defend and protect the rights of immigrants. Recognized by the Board of Immigration Appeals, NMCIR is committed to expanding access to legal immigration services, participating in policy making and community organizing.

Program Service Accomplishments

Program 1

Expenses: $743,974

Direct legal assistance Program- For the Fiscal Year 2023/ 2024 The organization provided immigration related legal assistance. We fielded approximately 20,000 phone inquiries, represented 35...

Direct legal assistance Program- For the Fiscal Year 2023/ 2024 The organization provided immigration related legal assistance. We fielded approximately 20,000 phone inquiries, represented 35 individuals in removal proceedings, handled 408 legal immigration consultations and processed close to 400 affirmative immigration applications. The Organization conducted operations in person and remotely throughout the fiscal year.

Program 2

Expenses: $411,131

Workforce Development- The Program provided construction site safety training education, outreach and referral services for construction workers and subcontractors. The Programs Worker Center...

Workforce Development- The Program provided construction site safety training education, outreach and referral services for construction workers and subcontractors. The Programs Worker Center provided a dignified space for day laborers to meet, obtain referrals to jobs or legal services to address issues such as wage theft.

Program 3

Expenses: $253,658

Civic and ESL Education- This program helped prepare students for the USCIS citizenship interview and provided them with classes that helped improve their english. Approximately 250 students were...

Civic and ESL Education- This program helped prepare students for the USCIS citizenship interview and provided them with classes that helped improve their english. Approximately 250 students were served.

🔒

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 $1,309,920

Program Service Revenue $10,439

Investment Income $0

Other Revenue $62,278

TOTAL REVENUE $1,382,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,596,051

Fundraising Expenses $71,316

Program Expenses $1,408,763

Other Expenses $267,292

TOTAL EXPENSES $1,863,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,382,637	$1,339,425	+0.0%
Expenses	$1,863,343	$1,266,539	+0.5%
Net Income	$-480,706	$72,886	-7.6%

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

$121,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katiuska Lopez	CFO	35.00		$122,037	$0	$122,037
Christine Mendoza	Executive Dir.	40.00	Officer	$121,605	$0	$121,605
Kristina O'Young	Superv. Attorney	35.00		$117,788	$0	$117,788
Edward Paulino PhD	Board Chair	2.00	Officer Director	$0	$0	$0
Jose Lopez-Hernandez	Secretary	0.50	Officer Director	$0	$0	$0
Wendoly Marte	Treasurer	0.50	Officer Director	$0	$0	$0
Angela Fernandez	Member	0.50	Director	$0	$0	$0
Alba Villa	Executive Dir.	40.00	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
2025	$1,382,637	$1,863,343	$898,076	$-480,706
2024	No data	No data	No data	No data
2023	$1,381,636	$1,519,095	$505,543	$-137,459
2022	$1,905,816	$1,739,275	$480,316	$166,541
2021	$1,360,953	$1,924,592	$674,577	$-563,639
2020	$1,758,372	$2,024,209	$951,780	$-265,837
2019	$1,821,094	$2,045,551	$620,798	$-224,457
2018	$1,404,869	$1,313,974	$527,852	$90,895

Northern Manhattan Coalition For Immigrant Rights