STATEN ISLAND IMMIGRANT CENTER (EIN 921134292) - 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

2019

Legal Domicile

Principal Officer

Michelle Molina

Tax Period

2024-01-01 to 2024-12-31

STATEN ISLAND IMMIGRANT CENTER, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $445K in total revenue in fiscal year 2024. The organization ran a surplus of $113K, a strong 25% operating margin.

Mission

Our mission is to promote the economic advancement and well-being of immigrant workers and their families.

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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 $445,030

Program Service Revenue $0

Investment Income $32

Other Revenue $0

TOTAL REVENUE $445,062

Expense Breakdown

Grants Paid $562

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $307,987

Other Expenses $331,243

TOTAL EXPENSES $331,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,062	N/A	N/A
Expenses	$331,805	N/A	N/A
Net Income	$113,257	N/A	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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

$98,107

Total Directors

$98,107

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Molina	Executive Director	40.00	Officer Director	$66,167	$0	$66,167
Dino Villegas	Assistant Executive Director	40.00	Officer Director	$31,940	$0	$31,940
Terry Troia	Secretary	5.00	Director	$0	$0	$0
Peter Tesoriero	Treasurer	1.00	Director	$0	$0	$0
Emma Vidals	President	0.00	Director	$0	$0	$0
Father Hernan Parades	Board Member	1.00	Director	$0	$0	$0
Luisa Navarro	N/A	1.00	Director	$0	$0	$0
Lourdes Cardozo	Board Member	1.00	Director	$0	$0	$0
Araceli Arizmendi	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	$445,062	$331,805	$113,257	$113,257

STATEN ISLAND IMMIGRANT CENTER