CONNECTICUT IMMIGRANT & REFUGEE COALITION (EIN 061623555) - 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

1996

Legal Domicile

Principal Officer

KATE HOULIHAN

Phone

8609836858

Tax Period

2023-07-01 to 2024-06-30

CONNECTICUT IMMIGRANT & REFUGEE COALITION, founded in 1996, is a small nonprofit in the Human Services sector that reported $166K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 15% operating deficit.

Mission

PROMOTE THE RIGHTS AND OPPORTUNITIES OF IMMIGRANTS AND REFUGEES IN CONNECTICUT AND TO FOSTER THEIR CIVIC PARTICIPATION AND FACILIATE THEIR ECONOMIC CONTRIBUTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $157,675

Program Service Revenue $6,256

Investment Income $1,495

Other Revenue $869

TOTAL REVENUE $166,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,855

Fundraising Expenses $0

Program Expenses $117,873

Other Expenses $102,736

TOTAL EXPENSES $190,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,295	$245,032	-0.3%
Expenses	$190,591	$210,958	-0.1%
Net Income	$-24,296	$34,074	-1.7%

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

Total Directors

$11,974

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE BLASZCZYNSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
EDGAR JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SUSAN LEVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND DA ROSA	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN SCHNITZER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZAHEER SHARAF	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FISHMAN	FORMER EXECUTIVE DIRECTOR	5.00	Director	$11,974	$0	$11,974
DANA BUCIN	BOARD MEMBER	1.00	Director	$0	$0	$0
K UMESH VIG	BOARD CHAIR	10.00	Officer	$0	$0	$0
WERNER OYANDEL	VICE PRESIDENT	10.00	Officer	$0	$0	$0
ADAM M FORMUS	TREASURER	5.00	Officer	$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	$166,295	$190,591	$51,296	$-24,296
2023	$245,032	$210,958	$81,677	$34,074

CONNECTICUT IMMIGRANT & REFUGEE COALITION