Immigrant Justice Idaho (EIN 831632271) - 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

2019

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Immigrant Justice Idaho, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $313K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $673K exceeded revenue, resulting in a 115% operating deficit.

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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 (2023)

Revenue Breakdown

Contributions & Grants $217,799

Program Service Revenue $93,381

Investment Income $1,338

Other Revenue $0

TOTAL REVENUE $312,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,412

Fundraising Expenses $0

Program Expenses $672,812

Other Expenses $233,400

TOTAL EXPENSES $672,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,518	$770,952	-0.6%
Expenses	$672,812	$777,290	-0.1%
Net Income	$-360,294	$-6,338	+55.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Jessica Fry	Board Chair	Director	$0	$0	$0
Leo Morales	Treasurer	Director	$0	$0	$0
Ben Stein	Director	Director	$0	$0	$0
Katherine Evans	Director	Director	$0	$0	$0
Alycia Moss	Director	Director	$0	$0	$0
Shihan Wijeyeratne	Director	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
2023	$312,518	$672,812	$56,759	$-360,294
2022	$770,952	$777,290	$415,239	$-6,338
2021	$547,520	$507,314	$416,862	$40,206
2020	$633,366	$462,017	$455,446	$171,349
2019	$342,044	$498,524	$36,173	$-156,480

Immigrant Justice Idaho