APOSTLE IMMIGRANT SERVICES (EIN 271023812) - 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

SISTER MARY ELLEN BURNS ASCJ

Phone

2037529068

Tax Period

2024-07-01 to 2025-06-30

APOSTLE IMMIGRANT SERVICES, founded in 2008, is a small nonprofit that reported $330K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $288K left a modest 13% surplus.

Mission

SUPPORT OF IMMIGRANT COMMUNITIES AND INDIVIDUALS THROUGH THE PROVISION OF LOW- AND NO-COST LEGAL SERVICES AND EMERGENCY FOOD AND SUPPLY DISTRIBUTION.

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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 $286,581

Program Service Revenue $43,729

Investment Income $0

Other Revenue $-289

TOTAL REVENUE $330,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,466

Fundraising Expenses $15,290

Program Expenses $247,149

Other Expenses $157,064

TOTAL EXPENSES $287,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,021	$262,917	+0.3%
Expenses	$287,530	$271,496	+0.1%
Net Income	$42,491	$-8,579	-6.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER MARY ELLEN BURNS ASCJ	PRESIDENT	45.00	Officer Director	$0	$0	$0
SISTER ALICE MARIE LEGAN ASCJ	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
SISTER COLLEEN SMITH ASCJ	SECRETARY	3.00	Officer	$0	$0	$0
SISTER CHRISTINE HOFFNER ASCJ	TREASURER	3.00	Officer	$0	$0	$0
SISTER MARY LEE ASCJ	CHAIRPERSON	2.00	Director	$0	$0	$0
SISTER LUISA FERNANDA VILLEGAS ASCJ	VICE CHAIRPERSON	7.00	Director	$0	$0	$0
SISTER MAUREEN FLYNN ASCJ	DIRECTOR	1.00	Director	$0	$0	$0
SISTER ANGELA GERTSEMA ASCJ	DIRECTOR	5.00	Director	$0	$0	$0
SISTER COLLEEN PATRICIA MATTINGLY A	DIRECTOR	1.00	Director	$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
2025	$330,021	$287,530	$49,281	$42,491
2024	$262,917	$271,496	$6,790	$-8,579
2023	$250,577	$286,081	$15,369	$-35,504
2022	$255,934	$245,634	$50,873	$10,300
2021	$200,042	$217,593	$72,654	$-17,551
2020	$188,707	$224,929	$74,624	$-36,222
2019	$208,507	$168,497	$94,346	$40,010

APOSTLE IMMIGRANT SERVICES