FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT (EIN 860658103) - 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

1989

Principal Officer

LILLIAN APONTE

Phone

5207775600

Tax Period

2023-01-01 to 2023-12-31

FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT, founded in 1989, is a mid-sized nonprofit in the Crime & Legal sector that reported $17.8M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $19.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE FLORENCE PROJECT PROVIDES AND COORDINATES LEGAL SERVICES AND RELATED SOCIAL SERVICES TO INDIGENT MEN, WOMEN, AND UNACCOMPANIED CHILDREN DETAINED IN ARIZONA FOR IMMIGRATION REMOVAL PROCEEDINGS.

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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 $4,890,988

Program Service Revenue $11,974,862

Investment Income $931,357

Other Revenue $0

TOTAL REVENUE $17,797,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,936,549

Fundraising Expenses $1,272,279

Program Expenses $15,563,536

Other Expenses $3,826,004

TOTAL EXPENSES $19,762,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,797,207	$34,240,378	-0.5%
Expenses	$19,762,553	$17,170,489	+0.2%
Net Income	$-1,965,346	$17,069,889	-1.1%

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

244

Volunteers

125

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

$210,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIAN APONTE	EXECUTIVE DI	40.00	Officer	$203,859	$6,340	$210,199
LAURA ST JOHN	LEGAL DIRECT	40.00	Highest	$153,126	$12,989	$166,115
GABRIELLA CORRALES	DIR. OF PHIL	40.00	Highest	$132,196	$10,217	$142,413
KAITLIN PORTER	SOCIAL SERV	40.00	Highest	$119,009	$11,624	$130,633
ROXANA AVILA-CIMPEANU	CHILDREN'S P	40.00	Highest	$106,329	$17,983	$124,312
DAVID K ANDROFF	BOARD MEMBER	5.00	Director	$0	$0	$0
ANGELA BANKS	BOARD MEMBER	5.00	Director	$0	$0	$0
JOSE CARILLO	BOARD VICE P	10.00	Officer Director	$0	$0	$0
TYLER CARRELL	BOARD MEMBER	5.00	Director	$0	$0	$0
MILAGROS CISNEROS	BOARD PRESID	20.00	Officer Director	$0	$0	$0
IRA FELDMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
NATHAN FIDEL	BOARD SECRET	5.00	Officer Director	$0	$0	$0
TY FRANKEL	BOARD MEMBER	5.00	Director	$0	$0	$0
ALAN GOLD	BOARD TRESUR	10.00	Officer Director	$0	$0	$0
LETICIA HERNANDEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
MARGARET KIRCH	BOARD MEMBER	5.00	Director	$0	$0	$0
DEIRDRE MOKOS	BOARD MEMBER	5.00	Director	$0	$0	$0
BENJAMIN A NUCCI	BOARD MEMBER	5.00	Director	$0	$0	$0
MARGARITA SILVA	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDEW SILVERMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
CINDY VILLANUEVA	BOARD VICE P	10.00	Officer Director	$0	$0	$0
EMILY WARD	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBYN YOUNG	BOARD MEMBER	5.00	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	$17,797,207	$19,762,553	$36,255,645	$-1,965,346
2023	$17,797,207	$19,762,553	$36,255,645	$-1,965,346
2022	$34,237,462	$17,170,489	$35,440,366	$17,066,973
2021	$17,243,235	$14,921,827	$19,480,878	$2,321,408
2020	$15,997,377	$12,900,718	$16,958,238	$3,096,659
2019	$11,851,547	$8,904,584	$13,639,420	$2,946,963
2019	$11,851,547	$8,904,584	$13,639,420	$2,946,963
2018	$11,255,870	$5,792,436	$10,772,477	$5,463,434

FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT