NILC IMMIGRANT JUSTICE FUND (EIN 462030419) - 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

2013

Legal Domicile

Principal Officer

ANGELICA MATOS

Phone

2022160261

Tax Period

2024-07-01 to 2025-06-30

NILC IMMIGRANT JUSTICE FUND, founded in 2013, is a small nonprofit in the Human Services sector that reported $413K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $752K exceeded revenue, resulting in a 82% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $412,874

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $412,874

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $355,570

Fundraising Expenses $95,854

Program Expenses $562,607

Other Expenses $391,813

TOTAL EXPENSES $752,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,874	$891,850	-0.5%
Expenses	$752,383	$1,068,004	-0.3%
Net Income	$-339,509	$-176,154	+0.9%

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

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

$651,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SHERMAN NIKOLAUS	CHAIR	2.00	Officer Director	$0	$0	$0
CYNTHIA J LANGE	TREASURER	1.00	Officer Director	$0	$0	$0
SARA K GOULD	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLEN ERENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
MURAD AWAWDEH	DIRECTOR (FROM 03/25)	1.00	Director	$0	$0	$0
ANGELICA MATOS	PRESIDENT	5.00	Officer	$0	$50,699	$369,220
TASHA HARRIS	EVP OPERATIONS	5.00	Officer	$0	$25,953	$282,735
VICTORIA BALLESTEROS	EVP NARRATIVE CHANGE	2.00	Highest	$0	$29,299	$275,133
LISA GRAYBILL	VP LEGAL	2.00	Highest	$0	$33,737	$248,014
KATHERINE KAHAN	EVP ADVOCACY	5.00	Highest	$0	$21,999	$234,201
KEVIN BACOT	VP HR	2.00	Highest	$0	$32,511	$220,315
BRIANNON GILLIS	VP OF POL. STRAT.(UNTIL 01/25)	2.00	Highest	$0	$17,087	$199,248

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	$412,874	$752,383	$732,682	$-339,509
2024	No data	No data	No data	No data
2023	$1,274,067	$1,713,503	$453,991	$-439,436
2022	$1,285,463	$1,370,306	$1,411,875	$-84,843
2021	$2,382,331	$1,904,575	$1,141,815	$477,756
2020	$1,461,039	$1,367,586	$825,265	$93,453
2019	$977,788	$655,635	$447,971	$322,153
2018	$569,587	$645,036	$166,800	$-75,449

NILC IMMIGRANT JUSTICE FUND