ULSTER IMMIGRANT DEFENSE NETWORK (EIN 850854210) - 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

2020

Legal Domicile

Phone

5184874679

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

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.

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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 (2025)

Revenue Breakdown

Contributions & Grants $989,818

Program Service Revenue $0

Investment Income $6,212

Other Revenue $0

TOTAL REVENUE $996,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,486

Fundraising Expenses $37,041

Program Expenses $607,588

Other Expenses $557,084

TOTAL EXPENSES $697,570

Year-over-Year Comparison

	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%

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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

reported

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

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
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

ULSTER IMMIGRANT DEFENSE NETWORK