IMMIGRANT LEGAL RESOURCE CENTER (EIN 942939540) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

ERIC COHEN

Phone

4153218517

Tax Period

2023-01-01 to 2023-12-31

IMMIGRANT LEGAL RESOURCE CENTER, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $25.3M in total revenue in fiscal year 2023. Expenses of $22.3M left a modest 12% surplus.

Mission

TO WORK WITH AND EDUCATE IMMIGRANTS, COMMUNITY ORGANIZATIONS, AND THE LEGAL SECTOR TO CONTINUE TO BUILD A DEMOCRATIC SOCIETY THAT VALUES DIVERSITY AND THE RIGHTS OF ALL PEOPLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,423,366

Program Service Revenue $1,772,281

Investment Income $1,136,783

Other Revenue $-3,790

TOTAL REVENUE $25,328,640

Expense Breakdown

Grants Paid $8,106,316

Salaries & Benefits $9,753,102

Fundraising Expenses $985,001

Program Expenses $19,366,812

Other Expenses $4,433,106

TOTAL EXPENSES $22,307,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,328,640	$25,013,020	+0.0%
Expenses	$22,307,428	$17,186,911	+0.3%
Net Income	$3,021,212	$7,826,109	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$295,883

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA SPIEGEL	CHAIR	1.00	Officer Director	$0	$0	$0
AIDIN CASTILLO	TREASURER	1.00	Officer Director	$0	$0	$0
W HARDY CALLCOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BOSWELL	DIRECTOR	1.00	Director	$0	$0	$0
EVA GROVE	DIRECTOR (THRU 06/23)	1.00	Director	$0	$0	$0
TSION GURMU	DIRECTOR	1.00	Director	$0	$0	$0
BILL ONG HING	DIRECTOR	1.00	Director	$0	$0	$0
LUCA D MANGINI	DIRECTOR	1.00	Director	$0	$0	$0
ANITA I MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MERCER	DIRECTOR (THRU 06/23)	1.00	Director	$0	$0	$0
TONI REMBE	DIRECTOR	1.00	Director	$0	$0	$0
RUDY RUANO	DIRECTOR	1.00	Director	$0	$0	$0
GUADALUPE SIORDIA-ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
ALAN TAFAPOLSKY	DIRECTOR (THRU 04/23)	1.00	Director	$0	$0	$0
MAWUENA TENDAR	DIRECTOR	1.00	Director	$0	$0	$0
HON JAMES L WARREN RET	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN S WEINER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC COHEN	EXECUTIVE DIRECTOR	37.50	Officer	$273,676	$22,207	$295,883
SALLY KINOSHITA	DEPUTY DIRECTOR	37.50	Highest	$223,291	$36,766	$260,057
SAMEERA AHFIZ	POLICY DIRECTOR	37.50	Highest	$198,451	$25,838	$224,289
MARGARET GLEASON	SENIOR STAFF ATTORNEY	37.50	Highest	$193,157	$32,501	$225,658
LUCIA MARTEL DOW	SENIOR MANAGER OF IT	37.50	Highest	$188,690	$26,931	$215,621
KATHY BRADY	DIRECTING ATTORNEY	37.50	Highest	$213,054	$48,421	$261,475

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	$25,328,640	$22,307,428	$50,810,408	$3,021,212
2022	$25,013,020	$17,186,911	$44,893,035	$7,826,109
2021	$25,991,729	$20,876,848	$41,145,285	$5,114,881
2020	$15,151,182	$19,266,502	$33,585,797	$-4,115,320
2019	$23,780,099	$20,118,801	$35,641,245	$3,661,298
2018	$17,580,908	$17,556,139	$30,562,590	$24,769

IMMIGRANT LEGAL RESOURCE CENTER