Immigrant Legal Services (EIN 811030604) - 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

2016

Legal Domicile

Principal Officer

Gina Crezee

Phone

8018889186

Tax Period

2024-01-01 to 2024-12-31

Immigrant Legal Services, founded in 2016, is a small nonprofit in the Human Services sector that reported $305K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $381K exceeded revenue, resulting in a 25% operating deficit.

Mission

Provide low bono & pro bono legal immigration services.

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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 $183,000

Program Service Revenue $121,654

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $308,345

Fundraising Expenses $0

Program Expenses $285,990

Other Expenses $72,973

TOTAL EXPENSES $381,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,654	$412,189	-0.3%
Expenses	$381,318	$411,323	-0.1%
Net Income	$-76,664	$866	-89.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Buchi	Chairman	2.00	Director	$0	$0	$0
Gina Crezee	Executive Dir.	40.00	Director	$0	$0	$0
Pat Winmill	Board Member	0.00	Director	$0	$0	$0
Mike Plaizier	Board Member	0.00	Director	$0	$0	$0
Brenda Santoyo	Board Member	0.00	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	$304,654	$381,318	$253,039	$-76,664
2023	$412,189	$411,323	$329,703	$866
2022	$381,585	$377,174	$395,181	$4,411
2021	$494,598	$381,447	$398,426	$113,151
2020	$385,059	$313,854	$285,275	$71,205
2019	$295,226	$270,171	$140,070	$25,055
2018	$259,335	$216,360	$127,169	$42,975

Immigrant Legal Services