JEFFERSON COUNTY IMMIGRANT RIGHTS ADVOCATES

EIN: 823191942 501(c)(3) Human Services

Port Townsend, WA

Total Revenue
$271,020
Total Expenses
$198,297
Total Assets
$239,690
Net Assets
$239,690
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WA
Principal Officer
Jean Walat
Phone
3607742232
Tax Period
2023-01-01 to 2023-12-31

JEFFERSON COUNTY IMMIGRANT RIGHTS ADVOCATES, founded in 2017, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 27% operating margin.

Mission

The mission of JCIRA is to support the rights of immigrants and their families, giving priority to those who live or work on the Olympic Peninsula and immigrant detainees within Washington State, through access to legal services, standing witness, family support, community education and advocacy for local, state and national immigration issues.

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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 $271,020
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $271,020

Expense Breakdown

Grants Paid $65,475
Salaries & Benefits $0
Fundraising Expenses $1,080
Program Expenses $177,821
Other Expenses $132,822
TOTAL EXPENSES $198,297

Year-over-Year Comparison

2023 2022 Change
Revenue $271,020 $204,831 +0.3%
Expenses $198,297 $80,062 +1.5%
Net Income $72,723 $124,769 -0.4%
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
8
Independent Members
8
Employees
N/A
Volunteers
25

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
2
$0
Total Directors
6
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julia Cochrane Board member and Meeting Scribe 2.00
Director
$0 $0 $0
John Collins Board member and treasurer 15
Director Key Emp
$0 $0 $0
Roberta Lindeman Board member 15
Director
$0 $0 $0
Linda Murphy Board member 5.00
Director
$0 $0 $0
Jean Walat Board member 15.00
Director
$0 $0 $0
Carlos Orsorio Board member 1.00
Director
$0 $0 $0
Lawrence Jensen now deceased Board member and Chair 20
Officer
$0 $0 $0
Kathleen Holt Board member and Vice Chair 15
Officer
$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 $271,020 $198,297 $239,690 $72,723
2022 $204,831 $80,062 $163,806 $124,769
2020 $222,997 $211,440 $26,767 $11,557
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