Proyecto Inmigrante ICS Inc (EIN 204157357) - 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

Douglas Interiano

Phone

8887932182

Tax Period

2023-01-01 to 2023-12-31

Proyecto Inmigrante ICS Inc, founded in 2006, is a small nonprofit in the Civil Rights & Advocacy sector that reported $775K in total revenue in fiscal year 2023. The organization ran a surplus of $124K, a strong 16% operating margin.

Mission

Immigration Counseling Services

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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 $93,424

Program Service Revenue $680,316

Investment Income $818

Other Revenue $0

TOTAL REVENUE $774,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,791

Fundraising Expenses $0

Program Expenses $386,076

Other Expenses $413,105

TOTAL EXPENSES $650,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$774,558	$717,748	+0.1%
Expenses	$650,896	$616,345	+0.1%
Net Income	$123,662	$101,403	+0.2%

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

153

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

$75,025

Total Directors

$75,025

Key Employees

$120,645

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas Interiano	Chief Executive Officer	8.00	Officer Director Key Emp Highest	$75,025	$0	$75,025
Lourdes Davenport	Board Member	5.00	Director	$0	$0	$0
Miguel Benitez	Chair Board of Directors	2.00	Director	$0	$0	$0
Maria Delgado	Vice-chair Board of Directors	1.00	Director	$0	$0	$0
Most Reverend Alfred R Garcia	Board Member	1.00	Director	$0	$0	$0
Porfirio Lopez	Board Member	4.00	Director	$0	$0	$0
Ramon Mireles	Board Secretary	1.00	Director	$0	$0	$0
Jeferson Pereira	Board Member	1.00	Director	$0	$0	$0
Andy Beltran	Employee	40.00	Key Emp	$45,620	$0	$45,620

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
2023	$774,558	$650,896	$1,310,774	$123,662
2022	$717,748	$616,345	$1,241,205	$101,403
2021	$671,005	$602,940	$1,017,108	$68,065
2020	$734,064	$700,625	$411,104	$33,439
2019	$978,931	$905,508	$423,193	$73,423
2018	$1,073,917	$1,018,917	$238,720	$55,000

Proyecto Inmigrante ICS Inc