CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC (EIN 455258656) - 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

2012

Legal Domicile

Principal Officer

JAVIER RAMIREZ-BARON

Phone

2127914590

Tax Period

2023-01-01 to 2023-12-31

CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC, founded in 2012, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $786K, a strong 32% operating margin.

Mission

EMPOWER IMMIGRANTS THROUGH EDUCATION, ACCESS TO ESSENTIAL SERVICES & COMMUNITY BUILDING.

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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 $2,459,276

Program Service Revenue $38,811

Investment Income $217

Other Revenue $-14,690

TOTAL REVENUE $2,483,614

Expense Breakdown

Grants Paid $27,585

Salaries & Benefits $784,557

Fundraising Expenses $82,183

Program Expenses $1,211,684

Other Expenses $885,807

TOTAL EXPENSES $1,697,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,483,614	$1,693,895	+0.5%
Expenses	$1,697,949	$1,376,187	+0.2%
Net Income	$785,665	$317,708	+1.5%

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

N/A

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

$372,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILZE A EARNER	CHAIR	4.00	Officer Director	$0	$0	$0
KATHERINE MCCASKIE	SECRETARY	4.00	Officer Director	$0	$0	$0
CHRISTINA BAAL-OWENS	BOARD MEMBER	4.00	Director	$0	$0	$0
ANGEL GILBERTO DIAZ	BOARD MEMBER	4.00	Director	$0	$0	$0
FATHER THOMAS FAIOLA	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMES W LEE ESQ	BOARD MEMBER	4.00	Director	$0	$0	$0
SR ANTONINA AVITABILE MSC	BOARD MEMBER	8.00	Director	$0	$0	$0
JAVIER RAMIREZ-BARON	EXECUTIVE DIRECTOR	40.00	Officer	$93,299	$57,348	$150,647
AMY-ELIZABETH HAGEN	TREASURER	10.00	Officer	$0	$36,559	$221,617

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	$2,483,614	$1,697,949	$1,851,081	$785,665
2022	$1,693,895	$1,376,187	$1,040,984	$317,708
2021	$1,572,927	$1,026,586	$783,184	$546,341
2020	$738,911	$629,726	$233,008	$109,185
2019	$450,608	$528,171	$130,560	$-77,563
2018	$645,139	$502,157	$258,489	$142,982

CABRINI IMMIGRANT SERVICES OF NEW YORK CITY INC