IMMIGRATION COALITION CORPORATION (EIN 871018277) - 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

2021

Legal Domicile

Principal Officer

RONDELL TREVINO

Phone

9012206788

Tax Period

2025-01-01 to 2025-12-31

IMMIGRATION COALITION CORPORATION, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $230K in total revenue in fiscal year 2025. Expenses of $258K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE IMMIGRATION COALITION PROVIDES CLEAN DRINKING WATER, FOOD, AND MUCH NEEDED ITEMS TO IMMIGRANT, MIGRANT, AND ASYLUM-SEEKING COMMUNITIES ALONG THE SOUTHERN BORDER.

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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 $229,610

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,610

Expense Breakdown

Grants Paid $139,749

Salaries & Benefits $61,468

Fundraising Expenses $0

Program Expenses $201,217

Other Expenses $56,447

TOTAL EXPENSES $257,664

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,610	$219,900	+0.0%
Expenses	$257,664	$244,767	+0.1%
Net Income	$-28,054	$-24,867	+0.1%

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

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

$57,100

Total Directors

$57,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONDELL TREVINO	PRESIDENT	40.00	Officer Director	$57,100	$0	$57,100
TRACIE MORGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
BOB JONES	TREASURER	5.00	Officer 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	$229,610	$257,664	$236,003	$-28,054
2024	$219,900	$244,767	$258,171	$-24,867
2023	$227,437	$265,870	$277,160	$-38,433
2022	$303,386	$295,778	$315,593	$7,608

IMMIGRATION COALITION CORPORATION