Annapolis Immigration Justice Network Inc

EIN: 832499061 501(c)(3) Crime & Legal

Annapolis, MD

Total Revenue
$437,410
Total Expenses
$411,872
Total Assets
$199,946
Net Assets
$145,971
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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
2018
Legal Domicile
MD
Principal Officer
Jessa Coulter
Phone
4432039175
Tax Period
2023-01-01 to 2023-12-31

Annapolis Immigration Justice Network Inc, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $437K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $412K left a modest 6% surplus.

Mission

Connecting unaccompanied and separated children, families fleeing violence, and other indigent county residents to immigration legal counsel and related support services.

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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 $437,372
Program Service Revenue $0
Investment Income $38
Other Revenue $0
TOTAL REVENUE $437,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $146,348
Fundraising Expenses $0
Program Expenses $350,577
Other Expenses $265,524
TOTAL EXPENSES $411,872

Year-over-Year Comparison

2023 2022 Change
Revenue $437,410 $327,625 +0.3%
Expenses $411,872 $307,724 +0.3%
Net Income $25,538 $19,901 +0.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
10

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
$88,598
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessa Coulter Executive Director from June 2023 040.00
Officer
$47,813 $4,800 $52,613
Suzanne Martin Executive Director through March 2023 035.00
Officer
$35,985 $0 $35,985
Monica Rausa-Williams President of the Board through February 2023 004.00
Director
$0 $0 $0
Maria Matiella Secretary of the Board through April 2023 002.00
Director
$0 $0 $0
Eddie Adkins President of the Board from March 2023 005.00
Director
$0 $0 $0
Gabriela Q Kahrl Vice President of the Board from March 2023 003.00
Director
$0 $0 $0
Sue Levine Treasurer of the Board 004.00
Director
$0 $0 $0
Francisco Flores Secretary of the Board from May 2023 002.00
Director
$0 $0 $0
Kervin Flores Board Member 001.00
Director
$0 $0 $0
Kady Burke Board Member from December 2023 003.00
Director
$0 $0 $0
Shane Hall Board Member from December 2023 001.00
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
2024 No data No data No data No data
2023 $437,410 $411,872 $199,946 $25,538
2022 $327,625 $307,724 $128,786 $19,901
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