CENTER FOR MIGRATION STUDIES OF NEW YORK INC

EIN: 237036022 501(c)(3) Social Science

NEW YORK, NY

Total Revenue
$951,826
Total Expenses
$1,132,736
Total Assets
$808,421
Net Assets
$539,589
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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
1969
Legal Domicile
NY
Principal Officer
C MARIO RUSSELL
Phone
2123373080
Tax Period
2024-01-01 to 2024-12-31

CENTER FOR MIGRATION STUDIES OF NEW YORK INC, founded in 1969, is a small nonprofit in the Social Science sector that reported $952K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

DEVOTED TO THE STUDY OF INTERNATIONAL MIGRATION; TO THE PROMOTION OF COMPASSION AND UNDERSTANDING BETWEEN IMMIGRANTS AND RECEIVING COMMUNITIES, AND PUBLIC POLICIES THAT SAFEGUARD THE DIGNITY AND RIGHTS OF MIGRANTS, REFUGEES AND NEWCOMERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $764,663
Program Service Revenue $213,023
Investment Income $95
Other Revenue $-25,955
TOTAL REVENUE $951,826

Expense Breakdown

Grants Paid $3,000
Salaries & Benefits $741,488
Fundraising Expenses $41,023
Program Expenses $978,402
Other Expenses $388,248
TOTAL EXPENSES $1,132,736

Year-over-Year Comparison

2024 2023 Change
Revenue $951,826 $645,130 +0.5%
Expenses $1,132,736 $998,691 +0.1%
Net Income $-180,910 $-353,561 -0.5%
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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Governance

Voting Members
12
Independent Members
10
Employees
5
Volunteers
14

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
7
$482,338
Total Directors
16
$371,001
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN K APPLEBY SENIOR POLICY FELLOW 40.00
Officer Director
$121,100 $21,747 $142,847
C MARIO RUSSELL EXECUTIVE DIRECTOR/SECRETARY 40.00
Officer Director
$179,372 $48,782 $228,154
KAREN GRISEZ CHAIR UNTIL JUNE 1.15
Officer Director
$0 $0 $0
REV NICHOLAS DIMARZIO BOARD MEMBER UNTIL JUNE THEN CHAIR 0.87
Officer Director
$0 $0 $0
LINDA HARTKE BOARD MEMBER UNTIL JUNE THEN VICE CHAIR 1.15
Officer Director
$0 $0 $0
AUSTIN FRAGOMEN TREASURER 1.15
Officer Director
$0 $0 $0
HIROKO KUSUDA BOARD MEMBER 0.87
Director
$0 $0 $0
SUSAN MARTIN BOARD MEMBER 0.87
Director
$0 $0 $0
MATTHEW DIDONE BOARD MEMBER 0.87
Director
$0 $0 $0
WENDY YOUNG BOARD MEMBER 0.87
Director
$0 $0 $0
REV HORECIO CARLOS ANKLAN BOARD MEMBER 0.87
Director
$0 $0 $0
MICHELE PISTONE BOARD MEMBER AS OF JUNE 0.87
Director
$0 $0 $0
MARIO HERNANDEZ BOARD MEMBER AS OF JUNE 0.87
Director
$0 $0 $0
REV JOSE JUAN CERVANTES GONZALEZ, BOARD MEMBER UNTIL NOV. 0.87
Director
$0 $0 $0
REV SERGIO DALL'AGNESE BOARD MEMBER UNTIL MARCH 0.87
Director
$0 $0 $0
MARY RYAN BOARD MEMBER UNTIL MARCH 0.87
Director
$0 $0 $0
WAYNE DE LEON FINANCE/HR OFFICER 40.00
Officer
$93,023 $18,314 $111,337
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 $951,826 $1,132,736 $808,421 $-180,910
2023 $645,130 $998,691 $1,008,903 $-353,561
2022 $831,133 $996,606 $1,144,405 $-165,473
2021 $1,090,106 $910,492 $1,311,462 $179,614
2020 $597,248 $893,202 $1,217,987 $-295,954
2019 $1,001,271 $925,576 $1,387,454 $75,695
2018 $1,026,012 $1,010,674 $1,105,597 $15,338
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