GREATER PORTLAND IMMIGRANT WELCOME CENTER

EIN: 822844735 501(c)(3) Human Services

Portland, ME

Total Revenue
$1,231,292
Total Expenses
$1,294,155
Total Assets
$1,572,407
Net Assets
$726,664
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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
ME
Principal Officer
Faisal Khan
Phone
2075173401
Tax Period
2023-01-01 to 2023-12-31

GREATER PORTLAND IMMIGRANT WELCOME CENTER, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

The Greater Portland Immigrant Welcome Center serves as a hub of collaboration that strengthens the immigrant community through language acquisition, economic integration and civic engagement.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,151,928
Program Service Revenue $27,650
Investment Income $12,589
Other Revenue $39,125
TOTAL REVENUE $1,231,292

Expense Breakdown

Grants Paid $9,483
Salaries & Benefits $834,274
Fundraising Expenses $50,886
Program Expenses $983,561
Other Expenses $450,398
TOTAL EXPENSES $1,294,155

Year-over-Year Comparison

2023 2022 Change
Revenue $1,231,292 $916,316 +0.3%
Expenses $1,294,155 $616,003 +1.1%
Net Income $-62,863 $300,313 -1.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
21
Volunteers
12

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
6
$20,277
Total Directors
13
$0
Key Employees
1
$106,131
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Reza Jalil Executive Director End 9/2023 40
Key Emp
$106,131 $0 $106,131
Brenda Peluso Interim Executive Director Eff 12/23 40
Officer
$20,277 $0 $20,277
Quang Nguyen Board Chair 4
Officer Director
$0 $0 $0
Amberlynn Esperanza Board Secretary 2
Officer Director
$0 $0 $0
Cathy Lee Board Vice-Chair 4
Officer Director
$0 $0 $0
Michael Simonds Board Treasurer End 2023 2
Officer Director
$0 $0 $0
Roberta March Board Member 2
Director
$0 $0 $0
Mark Gartside Board Treasurer Eff 2023 2
Officer Director
$0 $0 $0
Bob Leger Board Member 2
Director
$0 $0 $0
Yusuf Yusuf Board Director 2
Director
$0 $0 $0
Suely Simpson Board Director 2
Director
$0 $0 $0
Ike Ndu Board Director 2
Director
$0 $0 $0
Elvice Adji Board Director 2
Director
$0 $0 $0
Eisha Khan Board Member Eff 2023 2
Director
$0 $0 $0
Josephine Katandula Board Member 2
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 $1,231,292 $1,294,155 $1,572,407 $-62,863
2022 $916,316 $616,003 $801,603 $300,313
2021 $598,647 $422,182 $527,632 $176,465
2020 $481,763 $481,480 $370,376 $283
2019 $585,067 $523,171 $315,710 $61,896
2018 $341,024 $263,546 $296,449 $77,478
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