ADVOCATES FOR IMMIGRANT SURVIVORS

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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

Principal Officer

Alexia Rauen

Phone

8326445524

Tax Period

2023-01-01 to 2023-12-31

ADVOCATES FOR IMMIGRANT SURVIVORS, founded in 2019, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2023. Revenue surged 220% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 16% operating margin.

Mission

AIS's mission is to provide immigration legal services and social services to aid survivors in accessing the rights to justice, dignity, and restoration.

Program Service Accomplishments

Program 1

Expenses: $124,799 Revenue: $0

Immigration Legal Services Program. Our Immigration Legal Services Program filed 122 applications for immigration relief with USCIS. AIS survivors received stable status, including permanent...

Immigration Legal Services Program. Our Immigration Legal Services Program filed 122 applications for immigration relief with USCIS. AIS survivors received stable status, including permanent residency, citizenship, and visas as survivors of human trafficking. 24 survivors received U visa certifications with AIS's advocacy. 5 survivors were approved for work authorization. Pro bono attorneys volunteered 118 hours of their time and volunteers gave 428 hours of their time to AIS. AIS served 156 new survivors from 28 countries of origin in 2023.

Program 2

Expenses: $47,576 Revenue: $0

Case Management Program. Our Case Management Program advocated on behalf of 28 survivors with law enforcement, updated 29 survivors on the status of their abuser's criminal case, completed Danger...

Case Management Program. Our Case Management Program advocated on behalf of 28 survivors with law enforcement, updated 29 survivors on the status of their abuser's criminal case, completed Danger Assessments that evaluate a survivor's risk of intimate partner homicide with 11 clients, assisted 20 clients with safety planning, enrolled 17 clients in victim notification systems such as VINE, assisted 6 clients with applications for Crime Victims' Compensation, enrolled 1 client in the Texas Address Confidentiality Program, and made 98 direct referrals to community partners. Our Client Emergency Fund provided emergency financial assistance to 9 AIS clients, who received assistance including Ring security cameras with lifetime memberships, metro bus passes, and a prepaid cellphone.

Program 3

Expenses: $616 Revenue: $0

Outreach and Education Program. AIS provided informational trainings to Northwest Assistance Ministries and Harris County Community Supervisions & Corrections Department. AIS formed community...

Outreach and Education Program. AIS provided informational trainings to Northwest Assistance Ministries and Harris County Community Supervisions & Corrections Department. AIS formed community partnerships, including with An-Nisa Hope Center.

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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 $237,865

Program Service Revenue $0

Investment Income $0

Other Revenue $97

TOTAL REVENUE $237,962

Expense Breakdown

Grants Paid $750

Salaries & Benefits $184,306

Fundraising Expenses $0

Program Expenses $173,805

Other Expenses $15,249

TOTAL EXPENSES $200,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,962	$74,437	+2.2%
Expenses	$200,305	$48,630	+3.1%
Net Income	$37,657	$25,807	+0.5%

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

$131,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Bryan	Co-Executive Director	40	Officer	$64,148	$5,200	$69,348
Alexia Rauen	Co-Executive Director	40	Officer	$57,200	$4,615	$61,815
Rivka Ettinger	Chairman	1	Director	$0	$0	$0
Emily Burton	Vice Chairman	1	Director	$0	$0	$0
Laura Gama	Treasurer	3	Director	$0	$0	$0
Liana Merrill	Secretary	1	Director	$0	$0	$0
Mary Ellen Hinman	Board Member	1	Director	$0	$0	$0
Adriana Bolivar	Board Member	1	Director	$0	$0	$0
Michelle Aldrich Goodman	Board Member	1	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	$237,962	$200,305	$137,526	$37,657