CONTIGO IMMIGRANT JUSTICE

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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

2017

Legal Domicile

Principal Officer

MILES TOKUNOW

Phone

5054902789

Tax Period

2024-07-01 to 2025-06-30

CONTIGO IMMIGRANT JUSTICE, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

SANTA FE DREAMERS PROJECT UPHOLDS THE DIGNITY AND RIGHTS OF IMMIGRANTS TO PURSUE THEIR GOALS AND DREAMS BY OFFERING HIGH-QUALITY LEGAL SERVICES AND REPRESENTATION. WE PARTNER WITH THE IMMIGRANT COMMUNITY AND SUPPORTERS TO TRANSFORM THE IMMIGRATION SYSTEM THROUGH ADVOCACY AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $533,890

THE COMMUNITY PROGRAMS TEAM SERVES UNDOCUMENTED NEW MEXICANS THROUGHOUT THE STATE IN THE AREAS OF WORK AUTHORIZATION, HUMANITARIAN PROTECTION, FAMILY UNITY, AND CITIZENSHIP.

Program 2

Expenses: $386,610

THE DEFENSE PROGRAM PROVIDES LEGAL AND POST-RELEASE SERVICES TO OUR CLIENTS ON BOTH SIDES OF THE BORDER, AS WELL AS OUR CLIENTS INSIDE AND COMING OUT OF DETENTION.

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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 $955,214

Program Service Revenue $132,596

Investment Income $6,511

Other Revenue $13,634

TOTAL REVENUE $1,107,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $888,056

Fundraising Expenses $40,325

Program Expenses $920,500

Other Expenses $230,327

TOTAL EXPENSES $1,118,383

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,107,955	$682,863	+0.6%
Expenses	$1,118,383	$1,114,484	+0.0%
Net Income	$-10,428	$-431,621	-1.0%

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

$43,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILES TOKUNOW	EXECUTIVE DI	40.00	Officer	$43,269	$0	$43,269
NOVELA SALAZAR	PRESIDENT	0.75	Officer Director	$0	$0	$0
KRISTA GARCIA	VICE PRESIDE	0.75	Officer Director	$0	$0	$0
MATTHEW CARRASCO-TRUJILLO	TREASURER	0.75	Officer Director	$0	$0	$0
MELISSA EASON	SECRETARY	2.00	Officer Director	$0	$0	$0
ITZAYANA BANDA	MEMBER	0.75	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	$1,107,955	$1,118,383	$267,952	$-10,428
2024	$682,863	$1,114,484	$341,515	$-431,621
2023	$1,339,642	$813,933	$710,721	$525,709
2022	$757,059	$935,408	$158,334	$-178,349
2022	$757,061	$998,626	$146,010	$-241,565
2021	$1,292,833	$1,393,868	$165,058	$-101,035
2020	$1,157,825	$1,341,544	$433,397	$-183,719
2019	$856,331	$723,731	$461,607	$132,600
2018	$680,241	$382,596	$309,885	$297,645