SCALABRINI INTERNATIONAL MIGRATION NETWORK INC (EIN 593841869) - 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

2007

Legal Domicile

Principal Officer

MARCIO TONIAZZO

Phone

2129130207

Tax Period

2024-01-01 to 2024-12-31

SCALABRINI INTERNATIONAL MIGRATION NETWORK INC, founded in 2007, is a small nonprofit that reported $852K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $823K left a modest 3% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO SAFEGUARD THE DIGNITY AND THE RIGHTS OF MIGRANTS, REFUGEES, SEAFARERS, ITINERANTS, AND PEOPLE ON THE MOVE.

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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 $819,775

Program Service Revenue $0

Investment Income $31,806

Other Revenue $0

TOTAL REVENUE $851,581

Expense Breakdown

Grants Paid $706,721

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $791,892

Other Expenses $115,954

TOTAL EXPENSES $822,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$851,581	$770,506	+0.1%
Expenses	$822,675	$1,048,078	-0.2%
Net Income	$28,906	$-277,572	-1.1%

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

N/A

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
PATRICK MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
ISALDO ANTONIO BETTIN	DIRECTOR-LATIN AMERICA	1.00	Director	$0	$0	$0
ALDO PASKJA SKODA	DIRECTOR-EUROPE/AFRICA	1.00	Director	$0	$0	$0
TEOFILO RAMIREZ MORENO	PRESIDENT	1.00	Officer Director	$0	$0	$0
HENDRIKUS ARIANTO UKAT	DIRECTOR-AUSTRALIA/ASIA	1.00	Director	$0	$0	$0
MARCIO TONIAZZO	EXECUTIVE DIRECTOR	40.00	Officer	$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	$851,581	$822,675	$1,114,891	$28,906
2023	$770,506	$1,048,078	$1,065,830	$-277,572
2022	$2,001,319	$1,683,025	$1,126,494	$318,294
2022	$2,001,319	$1,697,526	$1,126,494	$303,793
2021	$761,966	$915,511	$828,232	$-153,545
2020	$865,995	$878,446	$991,560	$-12,451
2019	$998,829	$1,336,583	$987,861	$-337,754
2018	$813,622	$2,415,558	$1,334,126	$-1,601,936

SCALABRINI INTERNATIONAL MIGRATION NETWORK INC