MID-SOUTH IMMIGRATION ADVOCATES INC (EIN 463717325) - 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

ALICIA HORST

Phone

9012444367

Tax Period

2024-01-01 to 2024-12-31

MID-SOUTH IMMIGRATION ADVOCATES INC, founded in 2013, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE ORGANIZATION PROVIDES DIRECT REPRESENTATION AND LEGAL CONSULTATIONS TO LOW-INCOME IMMIGRANTS RESIDING WITHIN THE MID-SOUTH.

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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 $268,047

Program Service Revenue $1,046,570

Investment Income $37,405

Other Revenue $0

TOTAL REVENUE $1,352,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,258,349

Fundraising Expenses $0

Program Expenses $1,302,079

Other Expenses $337,906

TOTAL EXPENSES $1,596,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,352,022	$1,403,765	0.0%
Expenses	$1,596,255	$1,223,776	+0.3%
Net Income	$-244,233	$179,989	-2.4%

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

$47,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL SMITH	CHAIR	3.00	Officer Director	$0	$0	$0
JOHNNA MAIN BAILEY	SECRETARY	3.00	Director	$0	$0	$0
TONY DE VELASCO	MEMBER	3.00	Director	$0	$0	$0
JENNIFER SOLER RODRIGUEZ	MEMBER	3.00	Director	$0	$0	$0
ALICIA HORST	EXECUTIVE DIRECTOR	35.00	Officer	$44,242	$3,197	$47,439

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	$1,352,022	$1,596,255	$1,379,818	$-244,233
2023	$1,403,765	$1,223,776	$1,639,413	$179,989
2022	$2,134,334	$1,139,203	$1,393,583	$995,131
2021	$1,050,321	$1,056,211	$315,741	$-5,890
2020	$980,073	$837,536	$315,370	$142,537
2019	$767,254	$720,492	$190,621	$46,762
2018	$434,805	$487,780	$121,811	$-52,975

MID-SOUTH IMMIGRATION ADVOCATES INC