IMMIGRATION PROJECT INC

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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

1995

Legal Domicile

Principal Officer

CHARLOTTE ALVAREZ

Phone

3098298703

Tax Period

2023-07-01 to 2024-06-30

IMMIGRATION PROJECT INC, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 42% operating margin.

Mission

AID AND LEGAL ASSISTANCE FOR IMMIGRANTS AND REFUGEES.

Program Service Accomplishments

Program 1

Expenses: $2,962,622 Revenue: $11,886

PROVIDE LEGAL AID AND SOCIAL SERVICES ASSISTANCE AND PROMOTE THE RIGHTS OF IMMIGRANTS, REFUGEES AND THEIR COMMUNITIES IN DOWNSTATE ILLINOIS AND SURROUNDING AREAS.

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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 $5,602,232

Program Service Revenue $8,141

Investment Income $10,431

Other Revenue $-3,651

TOTAL REVENUE $5,617,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,384,708

Fundraising Expenses $104,674

Program Expenses $2,962,622

Other Expenses $846,396

TOTAL EXPENSES $3,231,104

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,617,153	$2,773,447	+1.0%
Expenses	$3,231,104	$2,357,237	+0.4%
Net Income	$2,386,049	$416,210	+4.7%

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

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

$202,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTI RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PATINO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KIM	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH EISNER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA TUDELA	DIRECTOR	1.00	Director	$0	$0	$0
TESSA SOMERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CRABILL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINE MASANKA	DIRECTOR	1.00	Director	$0	$0	$0
MAURA TORO-MORN	VICE CHAIRPEERSON	1.00	Officer Director	$0	$0	$0
FRANK BECK	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE BERGNER	DIRECTOR	1.00	Director	$0	$0	$0
JOE JOHNSTON	TREASURER	1.00	Officer Director	$0	$0	$0
VALERIE CUETO	DIRECTOR	1.00	Director	$0	$0	$0
KATE RADDER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CHARLOTTE ALVAREZ	EXECUTIVE DIRECTOR	40.00	Officer	$88,631	$13,370	$102,001
MARY L LANDON	FINANCE DIRECTOR	40.00	Officer	$84,083	$16,503	$100,586

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	No data	No data	No data	No data
2024	$5,617,153	$3,231,104	$4,068,699	$2,386,049
2023	$2,773,447	$2,357,237	$1,457,382	$416,210
2022	$2,052,435	$1,794,270	$731,830	$258,165
2022	$2,014,877	$1,766,798	$731,830	$248,079
2021	$2,192,526	$2,097,182	$507,858	$95,344
2021	$2,212,526	$2,102,146	$527,858	$110,380
2020	$716,035	$729,734	$302,949	$-13,699
2020	$722,998	$735,982	$345,871	$-12,984
2019	$609,991	$542,985	$254,928	$67,006
2018	$584,275	$571,846	$189,001	$12,429