KINGSTON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ULSTER IMMIGRANT DEFENSE NETWORK, founded in 2020, is a small nonprofit in the Human Services sector that reported $996K in total revenue in fiscal year 2025. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $298K, a strong 30% operating margin.
TO PROVIDE A NETWORK OF SAFETY AND SUPPORT TO IMMIGRANTS, REGARDLESS OF STATUS. UIDN PROVIDES SUPPORTIVE SERVICES, FINANCIAL AID, INFORMATION AND STRATEGIC SERVICES INCLUDING HOUSEHOLD SUPPORT, FOOD PANTRY, RENT AND UTILITY AID, TRANSPORTATION ASSISTANCE,CASE MANAGEMENT AND LEGAL AID.
Food and Household Support program helps to ensure food security for immigrants living in Ulster County. Seasonal labor, inability to receive benefits due to legal status and new arrivals reuniting...
Food and Household Support program helps to ensure food security for immigrants living in Ulster County. Seasonal labor, inability to receive benefits due to legal status and new arrivals reuniting with their families has led to an increase in need and numbers which have more than quadrupled since 2019. In 2024, UIDN provided 3-4 days of groceries weekly to 1040 unique households with a total of 3,480 unique individuals. UIDN provided 5,082 cases of assistance to a total 16,265 individuals (these are the duplicated number of households receiving food more than once). UIDN also assists new arrivals with household support such as furniture and other items to help people get established in their new homes.
Rent and Utilities Assistance provided rent support to 111 unique households, 425 unique individuals with 175 cases of assistance in 2025. Our rent assistance program helps to prevent eviction and...
Rent and Utilities Assistance provided rent support to 111 unique households, 425 unique individuals with 175 cases of assistance in 2025. Our rent assistance program helps to prevent eviction and homelessness and assists new arrivals with housing. Our rent assisstance program helps to prevent eviction and homelessness and assists new arrivals with housing due to an affordable housing crisis in Ulster County, where many immigrant families pay more than 50% of their income on rent. The increase in oil and electricity prices also puts a huge strain on the ability to pay bills. To ensure that immigrants families have heat, hot water and electricity, UIDNs utility assistance program has helped 50 unique households, 209 unique individuals with 81 cases of assisstance during 2025.
Case Management program helps those in immigrant community to navigate the complexities of living in a new county and creating a new life with language barriers. Our case managers connect people with...
Case Management program helps those in immigrant community to navigate the complexities of living in a new county and creating a new life with language barriers. Our case managers connect people with social and legal services, programs and resources; assist with the filing of applications; provide translation and help resolve very complex and challenging situations. Our two part time case managers assissted 204 unique households, 747 unique individuals with 475 cases of assisstance during 2025.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $996,030 | $619,897 | +0.6% |
| Expenses | $697,570 | $555,010 | +0.3% |
| Net Income | $298,460 | $64,887 | +3.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VICTOR H CUEVA MILLA | Executive Dir. | 30.00 |
Officer
Director
|
$35,000 | $0 | $35,000 |
| PATRICIA GROSSMAN | President | 30.00 |
Officer
Director
|
$0 | $0 | $0 |
| REVEREND ELIZABETH ESTES | Vice President | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARJORIE LEOPOLD | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID HOFFMAN | Treasurer | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEJANDRO DURAN SANCHEZ | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DAVID CLEGG | BOARD MEMBER | 8.00 |
Director
|
$0 | $0 | $0 |
| ELINE MARTINEZ | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| INES DELGADO | BOARD MEMBER | 6.00 |
Director
|
$0 | $0 | $0 |
| KIM TOUCHETTE | BOARD MEMBER | 15.00 |
Director
|
$0 | $0 | $0 |
| LESLIE GALLAGHER | BOARD MEMBER | 17.00 |
Director
|
$0 | $0 | $0 |
| MERYL SCHWARTZ | BOARD MEMBER | 10.00 |
Director
|
$0 | $0 | $0 |
| MIRJAM GRUNENFELDER-REIG | BOARD MEMBER | 8.00 |
Director
|
$0 | $0 | $0 |
| RICHARD NEWMAN | BOARD MEMBER | 15.00 |
Director
|
$0 | $0 | $0 |
| SALVADOR ALTAMIRANO-SEGURA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $996,030 | $697,570 | $479,471 | $298,460 |
| 2024 | $619,897 | $555,010 | $185,401 | $64,887 |
| 2023 | $383,806 | $390,480 | $185,936 | $-6,674 |
| 2022 | $423,586 | $427,654 | $99,773 | $-4,068 |
| 2021 | $472,903 | $505,217 | $134,080 | $-32,314 |
| 2020 | $353,175 | $238,997 | $146,154 | $114,178 |
Compare ULSTER IMMIGRANT DEFENSE NETWORK with other nonprofits in New York and across the country.