SOUTHWEST SUBURBAN IMMIGRANT PROJECT (EIN 273498960) - 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

2013

Legal Domicile

Principal Officer

KAREN JAIMES

Phone

6302966755

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST SUBURBAN IMMIGRANT PROJECT, founded in 2013, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $755K, a strong 27% operating margin.

Mission

A SOCIAL IMPACT ORGANIZATION COMMITTED TO COMMUNITY ORGANIZING FOR THE RIGHTS OF IMMIGRANTS IN CHICAGO'S SOUTHWEST SUBURBS THROUGH EDUCATION, CIVIC ENGAGEMENT, AND ADVOCACY. OFFERS PARENT MENTOR PROGRAM, YOUTH PROGRAMS AND LEADERSHIP DEVELOPMENT.

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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 $2,787,699

Program Service Revenue $30,288

Investment Income $16,128

Other Revenue $-20,368

TOTAL REVENUE $2,813,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $986,141

Fundraising Expenses $0

Program Expenses $1,909,128

Other Expenses $1,073,016

TOTAL EXPENSES $2,059,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,813,747	$3,115,056	-0.1%
Expenses	$2,059,157	$1,775,202	+0.2%
Net Income	$754,590	$1,339,854	-0.4%

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

150

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

$374,229

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE E VERA	Executive Dir.	40.00	Director	$131,596	$0	$131,596
ELIZABETH CERVANTES	Director	40.00	Director	$129,133	$0	$129,133
NANCY GARCIA	Director	40.00	Director	$113,500	$0	$113,500
STEPHEN JACKSON	BOARD MEMBER	2.00		$0	$0	$0
KAREN JACKSON	BOARD MEMBER	2.00		$0	$0	$0
SANDRA CARLSON	BOARD MEMBER	2.00		$0	$0	$0
DAGMARA AVELAR	BOARD MEMBER	2.00		$0	$0	$0
KAREN JAIMES	President	2.00	Officer	$0	$0	$0
GONZALO TREJO	Treasurer	2.00	Officer	$0	$0	$0
CARMEN MONTENEGRO	Secretary	2.00	Officer	$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	$2,813,747	$2,059,157	$3,056,802	$754,590
2024	No data	No data	No data	No data
2023	$1,595,170	$1,303,104	$717,492	$292,066
2022	$1,267,056	$1,063,161	$421,906	$203,895
2021	$664,942	$609,657	$209,805	$55,285

SOUTHWEST SUBURBAN IMMIGRANT PROJECT