LUTHERAN IMMIGRATION & REFUGEE SERVICE INC DBA GLOBAL REFUGE (EIN 132574854) - 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

1966

Legal Domicile

Principal Officer

KRISH O'MARA VIGNARAJAH

Phone

4102300700

Tax Period

2024-01-01 to 2024-12-31

LUTHERAN IMMIGRATION & REFUGEE SERVICE INC DBA GLOBAL REFUGE, founded in 1966, is a major nonprofit that reported $304.3M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

LIRS WORKS TO CREATE WELCOME FOR MIGRANTS AND REFUGEES. ADVOCATES FOR AND HELPS (CONT'D ON SCH O)

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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 $300,344,063

Program Service Revenue $1,477,607

Investment Income $2,474,486

Other Revenue $0

TOTAL REVENUE $304,296,156

Expense Breakdown

Grants Paid $213,729,293

Salaries & Benefits $70,054,019

Fundraising Expenses $3,549,139

Program Expenses $281,948,000

Other Expenses $18,419,395

TOTAL EXPENSES $302,202,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,296,156	$232,828,680	+0.3%
Expenses	$302,202,707	$230,219,977	+0.3%
Net Income	$2,093,449	$2,608,703	-0.2%

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

878

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

$1,890,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYN PARCHMAN	CHAIR	3.00	Officer Director	$0	$0	$0
MICHELE SPEAKS	SECRETARY	3.00	Officer Director	$0	$0	$0
DENNIS WIECKERT	TREASURER	3.00	Officer Director	$0	$0	$0
VIRGINIA HULTQUIST	DIRECTOR	3.00	Director	$0	$0	$0
JOHN R MOELLER JR	DIRECTOR	3.00	Director	$0	$0	$0
MATUOR ALIER	DIRECTOR	3.00	Director	$0	$0	$0
DIANE BATCHIK	DIRECTOR	3.00	Director	$0	$0	$0
BISHOP PAUL ERICKSON	DIRECTOR	3.00	Director	$0	$0	$0
YARED HALCHE	DIRECTOR	3.00	Director	$0	$0	$0
CLARANCE SMITH	DIRECTOR	3.00	Director	$0	$0	$0
MUHSIN HASSAN	DIRECTOR	3.00	Director	$0	$0	$0
BISHOP SUE BRINER	DIRECTOR	3.00	Director	$0	$0	$0
HABIB ENAYETULLAH	DIRECTOR	3.00	Director	$0	$0	$0
NATHAN GLUSENKAMP	DIRECTOR	3.00	Director	$0	$0	$0
TAMMY JACKSON	DIRECTOR	3.00	Director	$0	$0	$0
REV VIRGINIA PRICE	DIRECTOR	3.00	Director	$0	$0	$0
F ANDREW PEPITO	CFO	40.00	Officer	$356,742	$27,697	$384,439
KRISH O'MARA VIGNARAJAH	CEO	40.00	Officer	$699,499	$50,250	$749,749
GERI O'DONOGHUE	VICE PRES HUMAN RESOURCES	40.00	Officer	$302,224	$45,555	$347,779
LEE WILLIAMS	VICE PRES PROGRAMS	40.00	Officer	$356,318	$52,395	$408,713
ANDREW STEELE	VP DEVELOPMENT AND MOBILIZ	40.00	Highest	$197,200	$27,782	$224,982
LORIE DAVIDSON	VP FOR CHILDREN & FAMILY SERVICES	40.00	Highest	$205,690	$32,484	$238,174
MARIA MASKELL	VICE PRESIDENT OF IT	40.00	Highest	$194,278	$46,315	$240,593
ERIN TAYLOR	CHIEF COMMUNICATIONS OFFICER	40.00	Highest	$229,525	$30,993	$260,518
MEGAN BRACY	VP RESETTLEMENT & INTEGRATION SVC	40.00	Highest	$180,883	$19,378	$200,261

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	$304,296,156	$302,202,707	$111,893,746	$2,093,449
2023	$232,828,680	$230,219,977	$107,666,854	$2,608,703
2022	$207,097,711	$186,346,164	$91,196,974	$20,751,547
2021	$114,665,821	$98,525,940	$69,973,896	$16,139,881
2020	$63,067,599	$61,327,464	$34,472,909	$1,740,135
2019	$63,120,536	$57,842,034	$30,915,176	$5,278,502
2018	$50,597,305	$47,815,775	$23,027,657	$2,781,530

LUTHERAN IMMIGRATION & REFUGEE SERVICE INC DBA GLOBAL REFUGE