IMMIGRATION SERVICES OF SANTA ROSA

EIN: 954086887 501(c)(3)

San Fernando, CA

Total Revenue
$325,538
Total Expenses
$374,606
Total Assets
$21,529
Net Assets
$-33,171
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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
1995
Legal Domicile
CA
Principal Officer
Jess M Margarito
Tax Period
2020-01-01 to 2020-12-31

IMMIGRATION SERVICES OF SANTA ROSA, founded in 1995, is a small nonprofit that reported $326K in total revenue in fiscal year 2020. Revenue decreased 13% compared to the prior year. Expenses of $375K exceeded revenue, resulting in a 15% operating deficit.

Mission

Helping Immigrants to become legal within US

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $325,538
Investment Income $0
Other Revenue $0
TOTAL REVENUE $325,538

Expense Breakdown

Grants Paid $0
Salaries & Benefits $217,312
Fundraising Expenses $0
Program Expenses $56,383
Other Expenses $157,294
TOTAL EXPENSES $374,606

Year-over-Year Comparison

2020 2019 Change
Revenue $325,538 $373,439 -0.1%
Expenses $374,606 $357,805 +0.0%
Net Income $-49,068 $15,634 -4.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
3
Volunteers
N/A

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
1
$80,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jess M Margarito Principal Officer 40.00
Officer
$80,000 $0 $80,000
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
2020 $325,538 $374,606 $21,529 $-49,068
2019 $373,439 $357,805 $15,897 $15,634
2018 $388,275 $388,083 $11,296 $192
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