IMMIGRANT HOPE SANTA BARBARA CA INC (EIN 463416009) - 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

2016

Legal Domicile

Phone

8059630166

Tax Period

2024-01-01 to 2024-12-31

IMMIGRANT HOPE SANTA BARBARA CA INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

Immigration Applications and ServicesConsultations and ScreeningsFamily VisasNaturalizationDACA renewalsGreen Card renewalsViolence Against Women Act (VAWA)U-Visa's for crime victims R1 - Religious Worker Visa'sFamily Emergency preparedness plans to prepare family if deported or detainedCommunity and Organizations Presentation on Immigration Law and Changes to the LawEducation Classes: Drivers license study courseA eight week training course is being offered to study the drivers license handbook to prepare undocumented immigrants to apply for drivers license.English classesWe offer free English classes taught by our staff and volunteers. The purpose of these classes is to prepare non English speakers for their citizenship test. We have interns from Westmont college that Major in Spanish who help teach the classes. Students will take an evaluation test to see what level of English class they should be placed in. Our staff and interns will then work with the students to ensure they get t

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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 $121,737

Program Service Revenue $87,790

Investment Income $27,909

Other Revenue $37,978

TOTAL REVENUE $275,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,037

Fundraising Expenses $0

Program Expenses $224,722

Other Expenses $84,864

TOTAL EXPENSES $280,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,414	$368,724	-0.3%
Expenses	$280,901	$418,980	-0.3%
Net Income	$-5,487	$-50,256	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH CASTILLO	Treasurer	2.00	Officer Director	$0	$0	$0
DIANE MARTINEZ	Director	2.00	Director	$0	$0	$0
HANNAH RAEL	FUNDRSG. CHAIR	2.00	Officer Director	$0	$0	$0
HILARY PEATTIE	Director	2.00	Director	$0	$0	$0
ALEX RIVERO	Chair	2.00	Officer Director	$0	$0	$0
ANDREW MARK	Secretary	2.00	Officer Director	$0	$0	$0
SARAH DOUGLAS	Director	2.00	Director	$0	$0	$0
ROGER CIFUENTES	Director	2.00	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	$275,414	$280,901	$81,693	$-5,487
2023	$368,724	$418,980	$146,609	$-50,256
2022	$475,493	$351,840	$154,605	$123,653
2021	$336,983	$330,758	$58,403	$6,225
2020	$241,380	$197,668	$57,281	$43,712
2019	$137,661	$147,131	$19,261	$-9,470
2018	$116,905	$111,274	$30,374	$5,631

IMMIGRANT HOPE SANTA BARBARA CA INC