Organized Communities Against Deportations (EIN 820840451) - 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

2017

Legal Domicile

Principal Officer

Antonio Gutierrez

Phone

7758006223

Tax Period

2025-01-01 to 2025-12-31

Organized Communities Against Deportations, founded in 2017, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 311% from the prior year, signaling strong growth momentum. The organization ran a surplus of $855K, a strong 39% operating margin.

Mission

Provides educational programs to teach the public on civil rights for those facing deportation and direct services to help those facing deportation.

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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 $2,029,210

Program Service Revenue $122,538

Investment Income $2,876

Other Revenue $11,815

TOTAL REVENUE $2,166,439

Expense Breakdown

Grants Paid $413,678

Salaries & Benefits $338,234

Fundraising Expenses $51,635

Program Expenses $1,020,257

Other Expenses $559,179

TOTAL EXPENSES $1,311,091

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,166,439	$527,339	+3.1%
Expenses	$1,311,091	$901,782	+0.5%
Net Income	$855,348	$-374,443	-3.3%

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

142

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

$82,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Antonio Gutierrez	Strategic Coord	40.00	Officer	$82,167	$0	$82,167
Analia Rodriguez	President	2.00	Officer Director	$0	$0	$0
Andrew Clarno	Treasurer	2.00	Officer Director	$0	$0	$0
Saul Brand Padilla	Secretary	2.00	Officer Director	$0	$0	$0
Barbara Ransby	Vice President	2.00	Officer Director	$0	$0	$0
Yaxal Sobrevilla	Director	2.00	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	$2,166,439	$1,311,091	$1,777,877	$855,348
2024	$527,339	$901,782	$839,405	$-374,443
2023	$1,078,730	$792,428	$1,205,821	$286,302
2022	$1,005,763	$551,863	$914,246	$453,900
2021	$513,950	$480,159	$459,312	$33,791
2020	$623,640	$425,039	$454,805	$198,601

Organized Communities Against Deportations