HIAS INC (EIN 135633307) - 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

1881

Legal Domicile

Principal Officer

BETH OPPENHEIM

Phone

3018447300

Tax Period

2023-10-01 to 2024-09-30

HIAS INC, founded in 1881, is a major nonprofit in the International Affairs sector that reported $140.6M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

HIAS IS THE GLOBAL JEWISH NGO HELPING THE FORCIBLY DISPLACED FIND SAFETY, WELCOME & OPPORTUNITY.

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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 $136,348,669

Program Service Revenue $460,557

Investment Income $3,735,599

Other Revenue $8,563

TOTAL REVENUE $140,553,388

Expense Breakdown

Grants Paid $71,756,464

Salaries & Benefits $55,339,307

Fundraising Expenses $6,168,010

Program Expenses $118,793,613

Other Expenses $24,613,544

TOTAL EXPENSES $151,857,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,553,388	$88,116,244	+0.6%
Expenses	$151,857,237	$130,982,122	+0.2%
Net Income	$-11,303,849	$-42,865,878	-0.7%

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

307

Volunteers

281

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

$687,772

Total Directors

Key Employees

$823,939

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BLATTNER	CHAIR THEN DIR., EX OFF. (EFF. 7/24)	22.00	Officer Director	$0	$0	$0
TAMAR NEWBERGER	CHAIR (EFF. 07/24)	28.00	Officer Director	$0	$0	$0
MARC SILBERBERG	VICE CHAIR (END 06/24)	3.00	Officer Director	$0	$0	$0
DANIEL GROSSMAN	VICE CHAIR (EFF. 07/24)	17.75	Officer Director	$0	$0	$0
LEON RODRIGUEZ	SECRETARY-TREASURER	3.00	Officer Director	$0	$0	$0
JUDITH FRIEDMAN	DIRECTOR (END 06/24)	10.00	Director	$0	$0	$0
JULIUS GENACHOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GERSTEN	DIRECTOR	15.00	Director	$0	$0	$0
MITCHELL GORDON	DIRECTOR	10.00	Director	$0	$0	$0
STAFFORD FITZGERALD HANEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW HEINRICH	DIRECTOR	2.00	Director	$0	$0	$0
GARY HIRSCHBERG	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER INDIG	DIRECTOR	2.00	Director	$0	$0	$0
DAVID JAVDAN	DIRECTOR (END 07/24)	2.00	Director	$0	$0	$0
STEVEN KOLTAI	DIRECTOR	5.00	Director	$0	$0	$0
ROBYN LAMONT	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE MUDICK	DIRECTOR	6.00	Director	$0	$0	$0
RORI PICKER NEISS	DIRECTOR	2.00	Director	$0	$0	$0
DORIT PERRY	DIRECTOR (END 06/24)	1.00	Director	$0	$0	$0
FRANK RISCH	DIRECTOR	3.50	Director	$0	$0	$0
ILAN ROSENBERG	DIRECTOR	4.00	Director	$0	$0	$0
ROLF STERN	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL TAVAKOLI	DIRECTOR	2.00	Director	$0	$0	$0
HARLEY UNGAR	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM M ABRAMS	DIRECTOR (START 07/24)	3.00	Director	$0	$0	$0
SARAH SCHONBERG BRODSKY	DIRECTOR (START 07/24)	2.00	Director	$0	$0	$0
MARK HETFIELD	PRESIDENT & CEO	35.00	Officer	$396,242	$21,621	$417,863
LARA MONINGHOFF	CHIEF FINANCIAL OFFICER	35.00	Officer	$229,559	$40,350	$269,909
SABRINA LUSTGARTEN BEJMAN	EXECUTIVE VICE PRESIDENT & COO	35.00	Key Emp	$275,392	$41,381	$316,773
RAPHAEL MARCUS	CHIEF PROGRAMS OFFICER	35.00	Key Emp	$222,480	$39,108	$261,588
MARK COHEN	GENERAL COUNSEL	35.00	Key Emp	$233,796	$11,782	$245,578
MULUEMEBET HUNEGNAW	CHIEF STRAT. & MEAS. OFFICER	35.00	Highest	$213,651	$40,827	$254,478
JESSICA REESE	CHIEF INSTIT. DEV'L OFFICER	35.00	Highest	$231,918	$11,536	$243,454
RACHEL LEVITAN	CHIEF GLOBAL POL. & ADVOCACY OFF.	35.00	Highest	$195,308	$38,252	$233,560
RUI LOPES	CHIEF INFORMATION OFFICER	35.00	Highest	$193,434	$32,586	$226,020
LAURIE BAST	SENIOR VP, PEOPLE OPERATIONS	35.00	Highest	$203,447	$10,665	$214,112

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	$140,553,388	$151,857,237	$91,979,046	$-11,303,849
2023	$88,116,244	$130,982,122	$94,700,498	$-42,865,878
2022	$149,188,323	$134,582,943	$131,521,986	$14,605,380
2021	$118,743,935	$86,362,405	$115,613,843	$32,381,530
2020	$76,167,512	$68,243,110	$86,773,637	$7,924,402
2019	$55,611,787	$57,790,469	$85,174,923	$-2,178,682
2018	$50,245,135	$44,333,154	$70,175,662	$5,911,981

HIAS INC