IMMIGRANT FAMILY SERVICES INSTITUTE INC (EIN 474400495) - 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

2015

Legal Domicile

Principal Officer

GERALDE GABEAU

Phone

6173221348

Tax Period

2024-01-01 to 2024-12-31

IMMIGRANT FAMILY SERVICES INSTITUTE INC, founded in 2015, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $9.0M left a modest 10% surplus.

Mission

THE ORGANIZATION STRIVES TO ADDRESS THE ACADEMIC AND PERSONAL CHALLENGES CONFRONTING OUR IMMIGRANT CHILDREN BY PROVIDING TARGETED SUPPORT AND ENRICHMENT SERVICES AS A WAY TO MAXIMIZE THEIR POTENTIAL IN SCHOOL AND BEYOND.

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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 $8,297,285

Program Service Revenue $1,746,274

Investment Income $2,564

Other Revenue $0

TOTAL REVENUE $10,046,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,258,074

Fundraising Expenses $73,989

Program Expenses $7,419,752

Other Expenses $2,763,992

TOTAL EXPENSES $9,022,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,046,123	$7,815,971	+0.3%
Expenses	$9,022,066	$7,283,753	+0.2%
Net Income	$1,024,057	$532,218	+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

150

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

$119,231

Total Directors

$212,309

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GERALDE GABEAU	PRESIDENT	40.00	Officer Director	$119,231	$0	$119,231
YARA FORD	TREASURER	7.00	Officer Director	$0	$0	$0
LAWRENCE K FISH	DIRECTOR	7.00	Director	$0	$0	$0
JENNIFER PAMPHILE	CLERK	40.00	Director	$93,078	$0	$93,078
PHYLLIS SPINALE	DIRECTOR	7.00	Director	$0	$0	$0
HOLLY BONOMO	DIRECTOR	7.00	Director	$0	$0	$0
JIM FITZGERALD	DIRECTOR	7.00	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	$10,046,123	$9,022,066	$4,682,054	$1,024,057
2023	$7,815,971	$7,283,753	$3,278,772	$532,218
2022	$9,556,265	$9,317,654	$4,282,181	$238,611
2021	$3,413,493	$2,816,641	$1,482,000	$596,852
2020	$1,675,580	$1,323,842	$929,489	$351,738
2019	$618,624	$560,201	$255,594	$58,423
2018	$368,688	$295,978	$137,577	$72,710

IMMIGRANT FAMILY SERVICES INSTITUTE INC