Detention Watch Network (EIN 833874583) - 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

2018

Legal Domicile

Principal Officer

Tony Nam

Phone

5702690778

Tax Period

2024-01-01 to 2024-12-31

Detention Watch Network, founded in 2018, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 8% surplus.

Mission

Detention Watch Network seeks to end the cruel system of immigration detention via programs of grassroots organizing, strategic communications, and collective advocacy.

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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 $3,146,034

Program Service Revenue $141,855

Investment Income $243,812

Other Revenue $0

TOTAL REVENUE $3,531,701

Expense Breakdown

Grants Paid $201,359

Salaries & Benefits $2,042,386

Fundraising Expenses $178,681

Program Expenses $2,398,882

Other Expenses $994,153

TOTAL EXPENSES $3,237,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,531,701	$2,510,720	+0.4%
Expenses	$3,237,898	$3,287,364	0.0%
Net Income	$293,803	$-776,644	-1.4%

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

N/A

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

$164,254

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Danielle Alvarado	Board President	2.00	Officer Director	$0	$0	$0
Emily Tucker	Vice President	1.00	Officer Director	$0	$0	$0
Tony Nam	Board Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Sherman-Stokes	Board Secretary	1.00	Officer Director	$0	$0	$0
Jacob Flowers	Board Member	1.00	Director	$0	$0	$0
Alaide Vilches Ibarra	Board Member	1.00	Director	$0	$0	$0
Victoria Lopez	Board Member	1.00	Director	$0	$0	$0
Faith Oviedo	Board Member	1.00	Director	$0	$0	$0
Silky Shah	Executive Director	32.00	Officer	$146,807	$17,447	$164,254
Aimee Nichols	Managing Director	32.00	Highest	$124,054	$14,959	$139,013
Beom Sun Suh	Program Director	32.00	Highest	$113,004	$10,746	$123,750
Setareh Ghandehari	Advocacy Director	32.00	Highest	$106,054	$6,544	$112,598
Carly G Perez Fernandez	Communications Director	32.00	Highest	$105,520	$15,488	$121,008
Marcela Hernandez Ponce	Organizing Director	32.00	Highest	$103,751	$11,174	$114,925

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	$3,531,701	$3,237,898	$7,152,273	$293,803
2023	$2,510,720	$3,287,364	$6,897,089	$-776,644
2022	$2,592,686	$3,531,690	$7,747,600	$-939,004
2021	$4,963,081	$2,461,382	$8,535,044	$2,501,699
2020	$3,984,411	$2,278,867	$6,042,001	$1,705,544
2019	$4,299,640	$15,196	$4,299,640	$4,284,444

Detention Watch Network