CAROLINA MIGRANT NETWORK INC

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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

Principal Officer

Becca O'Neill

Phone

9803096812

Tax Period

2023-01-01 to 2023-12-31

CAROLINA MIGRANT NETWORK INC, founded in 2020, is a small nonprofit in the Crime & Legal sector that reported $768K in total revenue in fiscal year 2023. Revenue surged 447% from the prior year, signaling strong growth momentum. The organization ran a surplus of $404K, a strong 53% operating margin.

Program Service Accomplishments

Program 1

Expenses: $277,781 Revenue: $0

THE ORGANIZATION PROVIDES CONSULTATION WITH IMMIGRATION ATTORNEY, IMMIGRATION BOND REPRESENTATION FOR INDIVIDUALS DETAINED BY IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE), ASYLUM, PRE AND POST RELEASE FAMILY SUPPORT SERVICES, REPRESENTATION FOR PAROLE/REQUESTS FOR RELEASE FOR INDIVIDUALS DETAINED BY ICE, AND AMONG OTHERS.

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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 $762,499

Program Service Revenue $4,825

Investment Income $227

Other Revenue $555

TOTAL REVENUE $768,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,307

Fundraising Expenses $27,105

Program Expenses $277,781

Other Expenses $104,132

TOTAL EXPENSES $364,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$768,106	$140,323	+4.5%
Expenses	$364,439	$208,450	+0.7%
Net Income	$403,667	$-68,127	-6.9%

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

$137,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca O'Neill	Co-Director	40.00	Officer	$68,532	$0	$68,532
Stefania Arteaga	Co-Director	40.00	Officer	$68,494	$0	$68,494
Oliver Merino	Board Chair	1.00	Officer Director	$0	$0	$0
Federico Rios	Vice Chair -resigned 3/27/23	1.00	Officer Director	$0	$0	$0
Hal Jones	Treasurer	1.00	Officer Director	$0	$0	$0
Ayat Hamza	Secretary	1.00	Officer Director	$0	$0	$0
Althera Tina Marshall	Director	1.00	Director	$0	$0	$0
Jessica Moreno	Board Member	1.00	Director	$0	$0	$0
Lacey Williams	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
2024	No data	No data	No data	No data
2023	$768,106	$364,439	$725,923	$403,667
2022	$140,323	$208,450	$312,520	$-68,127
2021	$204,056	$190,461	$85,609	$13,595
2021	$503,240	$195,060	$386,669	$308,180