SOUTH TEXAS IMMIGRATION COUNCIL (EIN 741997479) - 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

1977

Legal Domicile

Principal Officer

BENIGO PENA

Phone

9564256987

Tax Period

2025-01-01 to 2025-12-31

SOUTH TEXAS IMMIGRATION COUNCIL, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 4% surplus.

Mission

To provide assistance to legal residents in becoming US citizens. Provide English classes and cover costs of INS tests. Provide counseling on immigration matters to non resident individuals living in U.S.

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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 (2025)

Revenue Breakdown

Contributions & Grants $272,963

Program Service Revenue $1,452,507

Investment Income $43,969

Other Revenue $104,035

TOTAL REVENUE $1,873,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,318,133

Fundraising Expenses $0

Program Expenses $1,682,122

Other Expenses $472,674

TOTAL EXPENSES $1,790,807

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,873,474	$1,573,944	+0.2%
Expenses	$1,790,807	$1,551,231	+0.2%
Net Income	$82,667	$22,713	+2.6%

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

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

$94,081

Total Directors

$94,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENIGO PENA	ADMINISTRATOR	60.00	Officer Director	$94,081	$0	$94,081
MILITON HINOJOSA	CHAIRMAN	1.00	Director	$0	$0	$0
MARIBEL LOPEZ	MEMBER	1.00	Director	$0	$0	$0
VICTOR A GUZMAN Jr	MEMBER	1.00	Director	$0	$0	$0
AUGUSTIN ZAMBRANO	MEMBER	1.00	Director	$0	$0	$0
MARIO MEDRANO	BOARD MEMBER	1.00	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
2025	$1,873,474	$1,790,807	$2,078,025	$82,667
2024	No data	No data	No data	No data
2023	$1,351,590	$1,456,167	$1,990,364	$-104,577
2022	$1,393,365	$1,424,323	$2,089,787	$-30,958
2021	$1,395,417	$1,265,233	$2,103,273	$130,184
2020	$959,965	$1,174,914	$1,819,596	$-214,949
2019	$1,188,911	$1,262,749	$1,863,097	$-73,838
2018	$1,226,099	$1,255,220	$1,940,382	$-29,121

SOUTH TEXAS IMMIGRATION COUNCIL