NEW YORK IMMIGRATION COALITION INC (EIN 133573409) - 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

1987

Legal Domicile

Principal Officer

MURAD AWAWDEH

Phone

2126272227

Tax Period

2023-08-01 to 2024-07-31

NEW YORK IMMIGRATION COALITION INC, founded in 1987, is a mid-sized nonprofit that reported $22.9M in total revenue in fiscal year 2023. Revenue surged 87% from the prior year, signaling strong growth momentum. Expenses of $21.9M left a modest 4% surplus.

Mission

TO UNITE IMMIGRANTS, MEMBERS AND ALLIES SO ALL NEW YORKERS CAN THRIVE.

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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 $22,727,620

Program Service Revenue $138,305

Investment Income $2,992

Other Revenue $37,079

TOTAL REVENUE $22,905,996

Expense Breakdown

Grants Paid $10,620,859

Salaries & Benefits $6,344,062

Fundraising Expenses $809,893

Program Expenses $19,017,511

Other Expenses $4,958,845

TOTAL EXPENSES $21,923,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,905,996	$12,222,406	+0.9%
Expenses	$21,923,766	$11,128,101	+1.0%
Net Income	$982,230	$1,094,305	-0.1%

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

Volunteers

132

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

$309,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLA OTERO BRACCO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
GUILLERMO CHACON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MUZAFFAR CHISHTI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FATIMA SHAMA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PING MOY	TREASURER	1.00	Officer Director	$0	$0	$0
MEGAN CHAMBERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HIRSCHHORN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
MAE LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARMEN MAQUILON	BOARD MEMBER	1.00	Director	$0	$0	$0
YESENIA MATA	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MAXWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CYRUS MEHTA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGO PAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MOHAMMAD RAZVI	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIO RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTA SEECHARRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA O SUILLEABHAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDIS TOLLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIE TAVERAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MURAD AWAWDEH	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$268,515	$41,060	$309,575
EMILY PATKA	CHIEF OPERATING OFFICER	40.00	Highest	$133,673	$15,119	$148,792
HEATHER VARIAN	VP OF DEVELOPMENT	40.00	Highest	$141,917	$117	$142,034
SUVASINI PATEL	VP OF COMM. AND STRATEGY	40.00	Highest	$118,475	$17,608	$136,083
LOVELIE TEJADA	CHIEF OF STAFF	40.00	Highest	$107,838	$10,859	$118,697
THEODORE MOORE	VP OF POL. & PROG. (UNTIL 10/23)	40.00	Highest	$104,545	$6,574	$111,119

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	$22,905,996	$21,923,766	$15,683,968	$982,230
2023	$12,222,406	$11,128,101	$8,781,088	$1,094,305
2022	$7,846,963	$10,013,047	$6,251,326	$-2,166,084
2021	$10,954,996	$8,395,626	$9,469,333	$2,559,370
2020	$11,945,166	$11,738,671	$6,990,632	$206,495
2019	$9,146,533	$8,404,544	$5,416,774	$741,989
2018	$7,276,093	$6,020,897	$4,574,322	$1,255,196

NEW YORK IMMIGRATION COALITION INC