US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC (EIN 131878704) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 mid-sized nonprofit that reported $56.8M in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $54.5M left a modest 4% surplus.

Mission

TO PROTECT THE RIGHTS AND ADDRESS THE NEEDS OF PERSONS IN FORCED OR VOLUNTARY MIGRATION WORLDWIDE AND SUPPORT THEIR TRANSITION TO A DIGNIFIED LIFE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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