INTEGRATED REFUGEE AND IMMIGRANT SERVICES (EIN 060653044) - 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

1942

Legal Domicile

Principal Officer

MAGGIE MITCHELL SALEM

Phone

9143741019

Tax Period

2024-01-01 to 2024-12-31

INTEGRATED REFUGEE AND IMMIGRANT SERVICES, founded in 1942, is a mid-sized nonprofit that reported $20.5M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

IRIS IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO HELP REFUGEES AND OTHER DISPLACES PEOPLE ESTABLISH NEW LIVES, STRENGTHEN HOPE, DARE TO DREAM AND CONTRIBUTE TO THE VITALITY OF COMMUNITIES IN CONNECTICUT AND ACROSS THE COUNTRY. WE ALSO PROVIDE SUPPORT TO AMERICANS WHO ARE SPONSORING REFUGEES FOR RESETTLEMENT

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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 $20,391,489

Program Service Revenue $17,745

Investment Income $39,044

Other Revenue $49,129

TOTAL REVENUE $20,497,407

Expense Breakdown

Grants Paid $4,908,804

Salaries & Benefits $12,703,022

Fundraising Expenses $420,932

Program Expenses $16,744,433

Other Expenses $2,652,909

TOTAL EXPENSES $20,264,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,497,407	$15,306,747	+0.3%
Expenses	$20,264,735	$16,860,154	+0.2%
Net Income	$232,672	$-1,553,407	-1.1%

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

357

Volunteers

1400

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

$191,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL VAN LEESTEN	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
LAURA MILLER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ZEHRA PATWA	SECRETARY	5.00	Officer Director	$0	$0	$0
ANUP KHATTAR	TREASURER	5.00	Officer Director	$0	$0	$0
POOJA AGRAWAL	DIRECTOR	5.00	Director	$0	$0	$0
MOSTAFA ANALOUI	DIRECTOR	5.00	Director	$0	$0	$0
TEODORO GARCIA JR	DIRECTOR	5.00	Director	$0	$0	$0
ROYA HAKAKIAN	DIRECTOR	5.00	Director	$0	$0	$0
JEFF KINNEY	DIRECTOR	5.00	Director	$0	$0	$0
KATHERINE MCKENZIE	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER MILANO	DIRECTOR	5.00	Director	$0	$0	$0
BOB STATCHEN	DIRECTOR	5.00	Director	$0	$0	$0
MARGARET MITCHELL SALEM	EXECUTIVE DIRECTOR	40.00	Officer	$185,740	$5,794	$191,534
CAROL THOMSON	ACCOUNTANT	40.00	Highest	$102,794	$10,243	$113,037
AMY HENRICH	DIRECTOR, OPERATIONS & BUDGET	40.00	Highest	$100,385	$9,435	$109,820

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	$20,506,713	$20,262,087	$9,641,488	$244,626
2024	$20,497,407	$20,264,735	$9,002,843	$232,672
2023	$15,306,747	$16,860,154	$8,109,877	$-1,553,407
2022	$8,766,953	$8,059,637	$6,773,247	$707,316
2021	$7,902,404	$4,839,823	$6,147,216	$3,062,581
2020	$3,168,274	$3,202,951	$3,124,014	$-34,677
2019	$4,087,771	$2,775,467	$2,745,744	$1,312,304
2018	$2,680,568	$2,241,214	$1,378,398	$439,354

INTEGRATED REFUGEE AND IMMIGRANT SERVICES