Oregon Interfaith Movement for Immigrant Justice (EIN 263396186) - 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

2008

Legal Domicile

Principal Officer

Robert Brown

Phone

5035503510

Tax Period

2022-01-01 to 2022-12-31

Oregon Interfaith Movement for Immigrant Justice, founded in 2008, is a small nonprofit in the Civil Rights & Advocacy sector that reported $259K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 15% operating margin.

Mission

Held 40-50 one-on-one conversations with immigrants statewide, creating a foundation for immigrant-led organizing efforts in Oregon.

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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 (2022)

Revenue Breakdown

Contributions & Grants $258,524

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,594

Fundraising Expenses $45,503

Program Expenses $143,909

Other Expenses $37,644

TOTAL EXPENSES $219,238

Year-over-Year Comparison

	2022	2021	Change
Revenue	$258,524	$202,050	+0.3%
Expenses	$219,238	$272,012	-0.2%
Net Income	$39,286	$-69,962	-1.6%

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

100

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

$62,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alaide Vilchis Ibarra	Executive Director	040.00	Officer	$60,342	$1,915	$62,257
Robert Brown	Chair, Treasurer Board Member	006.00	Officer	$0	$0	$0
Victoria Hiller	Secretary Board Member	001.00	Officer	$0	$0	$0
Marco Mejia	Board Member	001.00		$0	$0	$0
Insil Kang	Board Member	001.00		$0	$0	$0
Shimiko Montgomery	Board Member	001.00		$0	$0	$0
Christina Delgado	Board Member	001.00		$0	$0	$0
Cindy Quale	Board Member	001.00		$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
2024	No data	No data	No data	No data
2022	$258,524	$219,238	$117,151	$39,286
2021	$202,050	$272,012	$89,364	$-69,962
2020	$254,920	$198,088	$175,936	$56,832

Oregon Interfaith Movement for Immigrant Justice