PACIFIC COUNTY IMMIGRANT SUPPORT

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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

Principal Officer

MARIO RODRIGUEZ

Phone

3602444423

Tax Period

2024-01-01 to 2024-12-31

PACIFIC COUNTY IMMIGRANT SUPPORT is a small nonprofit in the Human Services sector that reported $398K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $135K, a strong 34% operating margin.

Mission

PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDES ASSISTANCE AND ADVOCATES FOR IMMIGRANTS IN SOUTHWEST WASHINGTON.

Program Service Accomplishments

Program 1

Expenses: $168,117 Revenue: $184,217

PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDED OUTREACH AND APPLICATION ASSISTANCE TO MORE THAN 156 FAMILIES IN PACIFIC COUNTY FOR RENTAL, MORTGAGE, AND UTILITY ASSISTANCE.

Program 2

Expenses: $28,323

PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDED FINANCIAL ASSISTANCE FOR 42 INDIVIDUALS FOR LEGAL ASSISTANCE (ATTORNEY FEES AND U.S. HOMELAND SECURITY APPLICATION FEES). HELPED 4 USA PERMANENT RESIDENTS TO...

Program 3

Expenses: $4,179 Revenue: $250

PACIFIC COUNTY IMMIGRANT SUPPORT PROVIDED ASSISTANCE FOR 185 INDIVIDUALS & FAMILIES TO APPLY FOR THE WORKING FAMILIES TAX CREDIT OF WASHINGTON AND HELPED 19 INDIVIDUALS TO APPLY FOR THE ITIN

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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 $390,316

Program Service Revenue $0

Investment Income $7,195

Other Revenue $0

TOTAL REVENUE $397,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,800

Fundraising Expenses $2,579

Program Expenses $200,619

Other Expenses $205,236

TOTAL EXPENSES $262,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,511	$845,474	-0.5%
Expenses	$262,036	$633,930	-0.6%
Net Income	$135,475	$211,544	-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

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

$95,793

Total Directors

$120,675

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FABIOLA MERINO	VICE PRESIDE	4.00	Officer Director	$57,360	$0	$57,360
MARIO RODRIGUEZ	PRESIDENT	2.00	Officer Director	$21,468	$0	$21,468
LILIANA SOTO	BOARD MEMBER	3.00	Director	$21,195	$0	$21,195
VERONICA SILVA	SECRETARY	2.00	Officer Director	$10,965	$0	$10,965
ERIKA HERSEY	TREASURER	4.00	Officer Director	$6,000	$0	$6,000
GUADALUPE PAREDES	BOARD MEMBER	2.00	Director	$3,687	$0	$3,687
JANICE DAVIS	BOARD MEMBER	1.50	Director	$0	$0	$0
SIGRINE VALLY	BOARD MEMBER	1.50	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	$397,511	$262,036	$442,816	$135,475
2023	$845,474	$633,930	$307,341	$211,544
2022	$375,136	$371,620	$95,797	$3,516
2021	$232,901	$243,781	$92,281	$-10,880
2020	$262,107	$171,443	$103,161	$90,664
2020	$275,874	$178,617	$109,916	$97,257