US COMMITTEE FOR REFUGEES AND IMMI… - Form 990 Financial Data

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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

1958

Legal Domicile

Principal Officer

ESKINDER NEGASH

Phone

7033101130

Tax Period

2023-10-01 to 2024-09-30

US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC, founded in 1958, is a major nonprofit that reported $403.5M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

TO ADDRESS THE NEEDS AND RIGHTS OF PERSONS IN FORCED OR VOLUNTARY MIGRATION WORLDWIDE BY ADVANCING FAIR AND HUMANE PUBLIC POLICY, FACILITATING AND PROVIDING DIRECT PROFESSIONAL SERVICES, AND PROMOTING THE FULL PARTICIPATION OF MIGRANTS IN COMMUNITY LIFE.

Program Service Accomplishments

Program 1

Expenses: $123,093,961 Revenue: $130,000

MEDICAL REPLACEMENT DESIGNEE PROGRAMS - DIVISION OF REFUGEE HEALTH SERVICES WAS ESTABLISHED TO SUPPORT AND DEVELOP HEALTH AND WELLNESS INITIATIVES AT USCRI. DIVISION ACTIVITIES INCLUDE THE...

MEDICAL REPLACEMENT DESIGNEE PROGRAMS - DIVISION OF REFUGEE HEALTH SERVICES WAS ESTABLISHED TO SUPPORT AND DEVELOP HEALTH AND WELLNESS INITIATIVES AT USCRI. DIVISION ACTIVITIES INCLUDE THE ADMINISTRATION OF PROGRAMS RELATED TO SERVING AS THE MEDICAL REPLACEMENT DESIGNEE IN THE STATES OF TEXAS, MAINE, KANSAS, MISSOURI, TENNESSEE AND MICHIGAN.

Program 2

Expenses: $95,707,923 Revenue: $1,465,061

REFUGEE SERVICES DIVISION - ASSISTED REFUGEES THROUGH FEDERALLY FUNDED PROGRAMS TO RESETTLE THE U.S. THROUGH JOB TRAINING, LEARNING ENGLISH, OBTAINING CITIZENSHIP, AND ACHIEVING ECONOMIC...

REFUGEE SERVICES DIVISION - ASSISTED REFUGEES THROUGH FEDERALLY FUNDED PROGRAMS TO RESETTLE THE U.S. THROUGH JOB TRAINING, LEARNING ENGLISH, OBTAINING CITIZENSHIP, AND ACHIEVING ECONOMIC SELF-SUFFICIENCY. ALSO INCLUDE OUR MATCH GRANT AND PREFERRED COMMUNITY PROGRAMS.

Program 3

Expenses: $93,896,656 Revenue: $177,645

CENTER FOR REFUGEES AND IMMIGRANT CHILDREN - PROVIDES SERVICES TO UNACCOMPANIED CHILDREN, INCLUDING SHELTER, FOOD, EDUCATION AND RELATED SERVICES; HOME STUDIES AND FOLLOW UP VISITS; AND...

CENTER FOR REFUGEES AND IMMIGRANT CHILDREN - PROVIDES SERVICES TO UNACCOMPANIED CHILDREN, INCLUDING SHELTER, FOOD, EDUCATION AND RELATED SERVICES; HOME STUDIES AND FOLLOW UP VISITS; AND ANTI-TRAFFICKING PROGRAMMING.

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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 $400,788,681

Program Service Revenue $2,482,382

Investment Income $195,142

Other Revenue $1,238

TOTAL REVENUE $403,467,443

Expense Breakdown

Grants Paid $293,602,704

Salaries & Benefits $84,711,202

Fundraising Expenses $906,093

Program Expenses $379,810,667

Other Expenses $16,565,374

TOTAL EXPENSES $394,879,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,467,443	$291,893,661	+0.4%
Expenses	$394,879,280	$291,006,162	+0.4%
Net Income	$8,588,163	$887,499	+8.7%

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

1655

Volunteers

1250

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

$976,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANN DAWSON	CHAIR	1.00	Officer Director	$0	$0	$0
GENE DEFELICE	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE CROST	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN BEARDON	DIRECTOR	1.00	Director	$0	$0	$0
EARL JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
HELEN KANOVSKY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE LAUD	DIRECTOR	1.00	Director	$0	$0	$0
REGIS MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY METZGER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MONAHAN	DIRECTOR	1.00	Director	$0	$0	$0
SAM UDANI	DIRECTOR	1.00	Director	$0	$0	$0
LOC NGUYEN	DIRECTOR	1.00	Director	$0	$0	$0
ESKINDER NEGASH	PRESIDENT, CEO	50.00	Officer	$351,904	$38,569	$390,473
ANNAMARIE BENA	SENIOR VP	40.00	Officer	$261,789	$36,363	$298,152
XAVIER GRAHAM	CFO	40.00	Officer	$238,068	$49,516	$287,584
WONY PAK	DIRECTOR MIS	40.00	Highest	$194,188	$44,853	$239,041
MATTHEW HAYWOOD	VP, CHILDREN 'S SERVICES	40.00	Highest	$183,455	$40,674	$224,129
MIKE COBURN	VP	40.00	Highest	$191,090	$28,338	$219,428
GRASINGER DYLANNA	VP, REFUGEE PROGRAM	40.00	Highest	$171,673	$37,353	$209,026
GURSIMRAN GREWEL	DIRECTOR REFUGEE HEALTH SERVICES	40.00	Highest	$175,308	$27,173	$202,481

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	$403,467,443	$394,879,280	$133,852,980	$8,588,163
2023	$291,893,661	$291,006,162	$113,785,946	$887,499
2022	$280,249,353	$272,447,391	$54,124,679	$7,801,962
2021	$124,758,624	$122,269,470	$73,971,820	$2,489,154
2020	$73,151,996	$71,631,158	$29,209,640	$1,520,838
2019	$70,171,322	$68,882,002	$27,172,060	$1,289,320
2018	$56,761,867	$54,528,782	$17,968,823	$2,233,085

US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC