NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN INC (EIN 884145074) - 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

2022

Legal Domicile

Principal Officer

PRISCILLA MONICO MARIN

Phone

2019845125

Tax Period

2024-07-01 to 2025-06-30

NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN INC, founded in 2022, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $382K, a strong 18% operating margin.

Mission

NJCIC IS A STATE-WIDE LEGAL SERVICES AND POLICY ADVOCACY ORGANIZATION DEDICATED TO EMPOWERING YOUNG IMMIGRANTS. WE PROVIDE HOLISTIC, YOUTH-CENTERED LEGAL REPRESENTATION, DRIVE SYSTEMIC CHANGE TO ADVANCE IMMIGRANT RIGHTS, BUILD COMMUNITY THROUGH COLLABORATION AND EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,116,961

Program Service Revenue $0

Investment Income $33,970

Other Revenue $-8,785

TOTAL REVENUE $2,142,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,493,267

Fundraising Expenses $0

Program Expenses $1,580,487

Other Expenses $266,856

TOTAL EXPENSES $1,760,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,142,146	$1,239,148	+0.7%
Expenses	$1,760,123	$1,195,569	+0.5%
Net Income	$382,023	$43,579	+7.8%

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

$144,621

Total Directors

$144,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDI MANDELBAUM	CHAIR	0.00	Officer Director	$0	$0	$0
CATHERINE WEISS	SECRETARY	0.00	Officer Director	$0	$0	$0
SAUL MARTINEZ	TREASURER	0.00	Officer Director	$0	$0	$0
VANESSA LUCAS	BOARD MEMBER	0.00	Director	$0	$0	$0
DOUGLAS BISHOP	BOARD MEMBER	0.00	Director	$0	$0	$0
SERGIO CRESPO	BOARD MEMBER	0.00	Director	$0	$0	$0
JASON SCOTT CAMILO	BOARD MEMBER	0.00	Director	$0	$0	$0
PRISCILLA MONICO MARIN	EXECUTIVE DIRECTOR	1.00	Officer Director	$110,130	$34,491	$144,621

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	$2,142,146	$1,760,123	$1,047,941	$382,023
2024	$1,239,148	$1,195,569	$730,764	$43,579

NEW JERSEY CONSORTIUM FOR IMMIGRANT CHILDREN INC