NATIONAL PARTNERSHIP FOR NEW AMERICANS (EIN 453419142) - 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

2010

Legal Domicile

Principal Officer

NICOLE MELAKU

Phone

3129701331

Tax Period

2024-01-01 to 2024-12-31

NATIONAL PARTNERSHIP FOR NEW AMERICANS, founded in 2010, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 15% operating margin.

Mission

ADVANCE AN IMMIGRANT EQUITY AND INCLUSION AGENDA AT THE STATE, LOCAL AND FEDERAL LEVEL

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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 $6,251,418

Program Service Revenue $562,068

Investment Income $537

Other Revenue $230,339

TOTAL REVENUE $7,044,362

Expense Breakdown

Grants Paid $1,332,064

Salaries & Benefits $2,216,773

Fundraising Expenses $132,080

Program Expenses $5,239,037

Other Expenses $2,433,080

TOTAL EXPENSES $5,981,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,044,362	$4,111,638	+0.7%
Expenses	$5,981,917	$4,482,860	+0.3%
Net Income	$1,062,445	$-371,222	-3.9%

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

$391,602

Total Directors

Key Employees

$240,523

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE MELAKU	EXECUTIVE DIRECTOR	50.00	Officer Key Emp Highest	$215,000	$25,523	$240,523
SARAH MESICK	SENIOR DIRECTOR OF PROGRAMS	50.00	Highest	$118,664	$35,653	$154,317
NANCY FLORES	DEPUTY DIRECTOR	50.00	Officer Highest	$120,590	$30,489	$151,079
ANGELICA SALAS	CO-CHAIR EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
GUSTAVO TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SHERMAN LUNA	CO-CHAIR/EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
TESSA PETIT	FINANCE COMMITTEE	2.00	Officer Director	$0	$0	$0
MURAD AWAWDEH	EXECUTIVE COMMITTEE MEMBER	2.00	Officer Director	$0	$0	$0
CARLOS ALEMAN	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
ERENDIRA RENDON	BOARD MEMBER	1.00	Director	$0	$0	$0
INHE CHOI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE HERNANDEZ-PARIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYRA CEDENO	BOARD MEMBER	1.00	Director	$0	$0	$0
PETRA FALCON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN WHITTAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
THEO J OSHIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SWEET	FINANCE COMMITTEE	2.00	Director	$0	$0	$0
ROXANA NOROUZI	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM D GAYA	DIRECTOR OF CLIMATE JUSTICE & MIGRATION	50.00	Highest	$105,657	$0	$105,657
MUFALO CHITAM	BOARD MEMBER	1.00	Director	$0	$0	$0
HYUNJA NORMAN	BOARD MEMBER	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
2024	$7,044,362	$5,981,917	$8,830,735	$1,062,445
2023	$4,111,638	$4,482,860	$7,378,539	$-371,222
2022	$9,155,408	$4,287,487	$8,157,490	$4,867,921
2022	$9,155,408	$4,287,487	$8,157,490	$4,867,921
2021	$3,477,518	$3,868,631	$2,780,977	$-391,113
2020	$2,025,166	$2,562,166	$3,120,657	$-537,000
2019	$2,109,147	$2,952,717	$3,673,895	$-843,570
2018	$4,766,144	$2,487,426	$4,820,539	$2,278,718

NATIONAL PARTNERSHIP FOR NEW AMERICANS