NEW ARRIVALS INSTITUTE INC (EIN 273996262) - 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

2011

Legal Domicile

Phone

3366692095

Tax Period

2023-01-01 to 2023-12-31

NEW ARRIVALS INSTITUTE INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum.

Mission

Assisting refugees and immigrants with self-sufficiency and US Citizenship through education.

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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 $1,266,129

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,266,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,078,546

Fundraising Expenses $0

Program Expenses $0

Other Expenses $222,452

TOTAL EXPENSES $1,300,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,266,129	$728,859	+0.7%
Expenses	$1,300,998	$707,912	+0.8%
Net Income	$-34,869	$20,947	-2.7%

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

170

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

$172,251

Total Directors

$63,475

Key Employees

$375,209

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leilani Roughton	Executive Director	35.00	Officer Director Key Emp Highest	$63,475	$0	$63,475
Lynn Thompson	Outreach Director	25.00	Officer Key Emp	$52,188	$0	$52,188
Chad N Camp	ELT Instructor	25.00	Officer Key Emp	$56,588	$0	$56,588
Kristian Hultgren	Key Employee	25.00	Key Emp	$52,188	$0	$52,188
Sochealy Sin	Key Employee	25.00	Key Emp	$45,770	$0	$45,770
Juliet Biemiller	Key Employee	25.00	Key Emp	$50,729	$0	$50,729
Laura C Carroll	Key Employee	25.00	Key Emp	$54,271	$0	$54,271
Buster Lewis	Board Chair	0.00	Director	$0	$0	$0
Judith Graves	Treasurer	0.00	Director	$0	$0	$0
Cindy Krul	Board Member	0.00	Director	$0	$0	$0
Amy Schwartzott	Board Member	0.00	Director	$0	$0	$0
Melinda Waegerle	Board Member	0.00	Director	$0	$0	$0
Mandy Kinney	Board Member	0.00	Director	$0	$0	$0
Kate Black	Board Member	0.00	Director	$0	$0	$0
Rachel Bolt	Board Member	0.00	Director	$0	$0	$0
Leilani Roughton	Executive Director	0.00	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
2024	No data	No data	No data	No data
2023	$1,266,129	$1,300,998	$187,344	$-34,869
2022	$728,859	$707,912	$222,213	$20,947
2021	$658,556	$510,441	$201,267	$148,115
2020	$322,345	$325,671	$53,153	$-3,326
2019	$360,853	$336,074	$56,479	$24,779

NEW ARRIVALS INSTITUTE INC