IMMIGRANT HOME ENGLISH LEARNING PROGRAM (EIN 421696954) - 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

2006

Legal Domicile

Principal Officer

LIZZIE WARNER

Phone

3147711104

Tax Period

2024-01-01 to 2024-12-31

IMMIGRANT HOME ENGLISH LEARNING PROGRAM, founded in 2006, is a small nonprofit in the Human Services sector that reported $586K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 81% operating deficit.

Mission

TEACH ENGLISH AND LIVING SKILLS TO IMMIGRANTS AND REFUGEES.

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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 $551,547

Program Service Revenue $0

Investment Income $26,176

Other Revenue $8,090

TOTAL REVENUE $585,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $834,027

Fundraising Expenses $136,611

Program Expenses $818,861

Other Expenses $229,144

TOTAL EXPENSES $1,063,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$585,813	$462,276	+0.3%
Expenses	$1,063,171	$865,230	+0.2%
Net Income	$-477,358	$-402,954	+0.2%

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

285

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

$75,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA LEFTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MALLORY RUSCH	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTY CHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CATIE BACON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMIE BOSSI	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCISCO NARRO GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTY JIMENEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SISTER KATHLEEN KOENEN	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY WILLISTON LACOUR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA MADDOX-DALLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN NEILL	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD ROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIANA SALINAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROLANDO TEJEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY VATTEROTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WATROUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE FOX	EXECUTIVE DIRECTOR	50.00	Officer	$67,262	$7,883	$75,145

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	$585,813	$1,063,171	$335,036	$-477,358
2023	$462,276	$865,230	$795,047	$-402,954
2022	$1,403,082	$514,470	$1,173,523	$888,612
2021	$399,494	$395,634	$283,931	$3,860
2020	$276,335	$291,727	$195,109	$-15,392
2019	$251,566	$291,760	$201,927	$-40,194
2018	$270,711	$242,311	$243,394	$28,400

IMMIGRANT HOME ENGLISH LEARNING PROGRAM