THE IMMIGRANT WELCOME CENTER INC (EIN 203222424) - 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

2006

Legal Domicile

Principal Officer

GURINDER KAUR

Phone

3178082326

Tax Period

2024-01-01 to 2024-12-31

THE IMMIGRANT WELCOME CENTER INC, founded in 2006, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO BE A TRUSTED PARTNER AND ADVOCATE FOR ALL IMMIGRANTS.

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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 $971,569

Program Service Revenue $79,986

Investment Income $81,416

Other Revenue $-35,398

TOTAL REVENUE $1,097,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,264

Fundraising Expenses $157,700

Program Expenses $1,006,100

Other Expenses $529,057

TOTAL EXPENSES $1,400,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,097,573	$1,883,723	-0.4%
Expenses	$1,400,321	$1,073,205	+0.3%
Net Income	$-302,748	$810,518	-1.4%

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

143

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

$117,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SIRKIN VIELEE	CHAIR	5.00	Officer Director	$0	$0	$0
LUISA MACER	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIE S JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
RITU CHOKSHI	DIRECTOR	0.50	Director	$0	$0	$0
AARON SPIEGEL	DIRECTOR	0.50	Director	$0	$0	$0
MARK WUELLNER	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES J GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
LEONARD HOOPS	DIRECTOR	0.50	Director	$0	$0	$0
GEORGE KHAZAL	DIRECTOR	0.50	Director	$0	$0	$0
NIDA ANSARI	DIRECTOR	0.50	Director	$0	$0	$0
MIKE MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY OVERLEY MD	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY MINICK PETERSON	DIRECTOR	0.50	Director	$0	$0	$0
MARIO RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
LINDA SIMBA	DIRECTOR	0.50	Director	$0	$0	$0
DULCE VEGA	DIRECTOR	0.50	Director	$0	$0	$0
NAOMI KWANG	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TAMMY LIEBER	DIRECTOR	0.50	Director	$0	$0	$0
ATHANASIA BANICH	DIRECTOR	0.50	Director	$0	$0	$0
GURINDER KAUR	CEO	40.00	Officer	$105,804	$12,132	$117,936

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	$1,097,573	$1,400,321	$3,768,136	$-302,748
2023	$1,883,723	$1,073,205	$3,531,074	$810,518
2022	$976,293	$1,016,251	$2,593,949	$-39,958
2021	$1,756,293	$808,396	$2,762,415	$947,897
2020	$644,867	$617,253	$1,523,869	$27,614
2019	$320,236	$415,693	$1,388,015	$-95,457
2018	$421,622	$328,093	$1,338,409	$93,529

THE IMMIGRANT WELCOME CENTER INC