NATIONAL PARTNERSHIP FOR NEW AMERI… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

NATIONAL PARTNERSHIP FOR NEW AMERICANS, founded in 2010, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2025. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $4.9M exceeded revenue, resulting in a 57% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $3,930,080 Revenue: $0

WELCOME DEMOCRACY IN WHICH NEW AMERICANS PARTICIPATE FULLY IN CIVIC LIFE AND ECONOMIC PROSPERITY

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,021,160

Program Service Revenue $75,550

Investment Income $673

Other Revenue $17,339

TOTAL REVENUE $3,114,722

Expense Breakdown

Grants Paid $1,167,848

Salaries & Benefits $2,370,393

Fundraising Expenses $130,019

Program Expenses $3,930,080

Other Expenses $1,356,077

TOTAL EXPENSES $4,894,318

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,114,722	$7,044,362	-0.6%
Expenses	$4,894,318	$5,981,917	-0.2%
Net Income	$-1,779,596	$1,062,445	-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

N/A

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

$402,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELICA SALAS	CO-CHAIR / EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
KEN WHITTAKER	BOARD MEMBER	0.50	Director	$0	$0	$0
ERENDIRA RENDON	BOARD MEMBER	0.50	Director	$0	$0	$0
THEO J OSHIRO	BOARD MEMBER	0.50	Director	$0	$0	$0
ROXANA NOROUZI	BOARD MEMBER	0.50	Director	$0	$0	$0
HYUNJA NORMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH SWEET	FINANCE COMMITTEE	1.00	Director	$0	$0	$0
TESSA PETIT	FINANCE COMMITTEE	1.00	Officer Director	$0	$0	$0
CARLOS ALEMAN	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
MURAD AWAWDEH	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
LISA SHERMAN LUNA	CO-CHAIR / EXECUTIVE COMMITTEE	2.00	Officer Director	$0	$0	$0
PETRA FALCON	BOARD MEMBER	0.50	Director	$0	$0	$0
MUFALO CHITAM	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE MELAKU	EXECUTIVE DIRECTOR	50.00	Officer	$223,466	$18,100	$241,566
NANCY FLORES	DEPUTY DIRECTOR	50.00	Officer	$132,141	$29,034	$161,175
FATIMA SAIDI	WE ARE ALL AMERICA CAMPAIGN DIRECTOR	50.00	Highest	$104,480	$22,836	$127,316
SARAH MESICK	SENIOR DIRECTOR OF PROGRAMS	50.00	Highest	$129,451	$29,299	$158,750
ADAM GAYA	DIRECTOR OF CLIMATE JUSTICE & MIGRATION	50.00	Highest	$110,971	$11,520	$122,491

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	$3,114,722	$4,894,318	$7,891,202	$-1,779,596
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