KITSAP IMMIGRANT ASSISTANCE CENTER

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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

2004

Legal Domicile

Principal Officer

JESSICA SALVADOR

Phone

3606162722

Tax Period

2023-01-01 to 2023-12-31

KITSAP IMMIGRANT ASSISTANCE CENTER, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $452K, a strong 31% operating margin.

Mission

RECOGNIZING THE INHERENT WORTH AND DIGNITY OF ALL PEOPLE, KIAC WORKS FOR THE WELL-BEING AND EMPOWERMENT OF IMMIGRANTS THROUGH EDUCATION, ADVOCACY AND SOCIAL JUSTICE.

Program Service Accomplishments

Program 1

Expenses: $295,240 Revenue: $105,051

THE FAMILY SERVICES PROGRAM OFFERS YOUTH PROGRAMMING, WRAP-AROUND FAMILY SUPPORT, HEALTH CARE SERVICES, AND RESOURCE NAVIGATION FOR COMMUNITY MEMBERS. THEY WORK CLOSELY WITH THE LEGAL SERVICES...

THE FAMILY SERVICES PROGRAM OFFERS YOUTH PROGRAMMING, WRAP-AROUND FAMILY SUPPORT, HEALTH CARE SERVICES, AND RESOURCE NAVIGATION FOR COMMUNITY MEMBERS. THEY WORK CLOSELY WITH THE LEGAL SERVICES PROGRAM TO ENSURE THAT ALL CLIENTS' NEEDS ARE MET.

Program 2

Expenses: $238,572 Revenue: $196,006

LEGAL SERVICES PROGRAM PROVIDES FREE OR LOW-COST BUSINESS, TAX AND LEGAL SERVICES AND REPRESENTATION FOR CLIENTS RESIDING IN CLALLAM, JEFFERSON, LEWIS, KING, KITSAP, MASON, PACIFIC, PIERCE AND...

LEGAL SERVICES PROGRAM PROVIDES FREE OR LOW-COST BUSINESS, TAX AND LEGAL SERVICES AND REPRESENTATION FOR CLIENTS RESIDING IN CLALLAM, JEFFERSON, LEWIS, KING, KITSAP, MASON, PACIFIC, PIERCE AND THURSTON COUNTIES. LEGAL MATTERS INCLUDE CONSULTING WITH AND REPRESENTING CLIENTS BEFORE CITIZENSHIP AND IMMIGRATION SERVICES, IMMIGRATION COURT, STATE COURT AND STATE DEPARTMENT SEEKING A WIDE RANGE OF IMMIGRATION BENEFITS SUCH AS APPEALS, ASYLUM, BONDS DEFERRED ACTION FOR CHILDHOOD ARRIVALS, EMPLOYMENT AUTHORIZATION, SPECIAL IMMIGRATION JUVENILE STATUS, TEMPORARY PROTECTED STATUS AND U-VISA STATUS. OUR TAX AND BUSINESS TEAM ASSISTED CLIENTS TO FILE STATE TAX RETURNS, FEDERAL RETURNS AND BUSINESS LICENSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,287,870

Program Service Revenue $63,211

Investment Income $12,939

Other Revenue $85,637

TOTAL REVENUE $1,449,657

Expense Breakdown

Grants Paid $35,733

Salaries & Benefits $673,148

Fundraising Expenses $132,451

Program Expenses $533,812

Other Expenses $289,017

TOTAL EXPENSES $997,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,449,657	$969,430	+0.5%
Expenses	$997,898	$853,631	+0.2%
Net Income	$451,759	$115,799	+2.9%

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

239

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

$134,196

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY CIZEK	EXECUTIVE DI	40.00	Director	$71,941	$0	$71,941
JAYSON VEGA	EXECUTIVE DI	40.00	Director	$62,255	$0	$62,255
JOHN BACHNER	SECRETARY	3.00	Officer Director	$0	$0	$0
PATSY CHANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY GARRIDO	BOARD MEMBER	1.00	Director	$0	$0	$0
CECILIA GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SIRI KUSHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY LYON-LOFTUS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MOHNEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEFTE MUNOZ	TREASURER	5.00	Officer Director	$0	$0	$0
ALTHEA PAULSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MICHAEL WATSON	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
2024	No data	No data	No data	No data
2023	$1,449,657	$997,898	$1,702,307	$451,759
2022	$969,430	$853,631	$1,258,991	$115,799
2021	$949,382	$645,704	$1,128,463	$303,678
2020	$805,974	$413,904	$861,560	$392,070
2019	$451,733	$363,787	$423,356	$87,946
2018	$368,339	$207,908	$323,522	$160,431