JOURNEYS END REFUGEE SERVICES INC

EIN: 161242203 501(c)(3)

BUFFALO, NY

Total Revenue
$10,799,260
Total Expenses
$10,392,868
Total Assets
$5,408,533
Net Assets
$4,113,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
PAMELA BOS KEFI
Phone
7168824963
Tax Period
2023-01-01 to 2023-12-31

JOURNEYS END REFUGEE SERVICES INC, founded in 1985, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $10.4M left a modest 4% surplus.

Mission

FORMED TO SPONSOR AND RESETTLE REFUGEES TO WESTERN NEW YORK WITHOUT REGARD TO ETHNIC ORIGIN OR CREED, TO LINK SUCH REFUGEES TO EXISTING SOCIAL SERVICES, AND TO TAKE ALL APPROPRIATE STEPS TO FOSTER A HEALTHY SOCIAL AND SPIRITUAL COMMUNITY AMONG REFUGEES LIVING IN THE WESTERN NEW YORK AREA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,129,915
Program Service Revenue $631,336
Investment Income $25,592
Other Revenue $12,417
TOTAL REVENUE $10,799,260

Expense Breakdown

Grants Paid $1,822,712
Salaries & Benefits $6,552,603
Fundraising Expenses $607,830
Program Expenses $8,122,530
Other Expenses $2,017,553
TOTAL EXPENSES $10,392,868

Year-over-Year Comparison

2023 2022 Change
Revenue $10,799,260 $7,223,093 +0.5%
Expenses $10,392,868 $7,193,089 +0.4%
Net Income $406,392 $30,004 +12.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
272
Volunteers
2250

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
6
$231,419
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHICA AMBU BOARD MEMBER (TO 12/31/23) 5.00
Director
$0 $0 $0
ANDREW DOHERTY BOARD MEMBER/TREASURER (TO 12/31/23) 5.00
Officer Director
$0 $0 $0
RACHAEL HOMEWOOD BOARD MEMBER/VICE CHAIR (TO 12/31/23) 5.00
Officer Director
$0 $0 $0
ARLENE KAUKUS BOARD MEMBER/CHAIR 5.00
Officer Director
$0 $0 $0
BEATRICE SINGH-ARNONE BOARD MEMBER 5.00
Director
$0 $0 $0
BOGDANA SOKOLOV BOARD MEMBER 5.00
Director
$0 $0 $0
CHRISTINE MUREKEYISONI BOARD MEMBER 5.00
Director
$0 $0 $0
DAVID COMSTOCK BOARD MEMBER 5.00
Director
$0 $0 $0
DURGHAM ALYASIRI BOARD MEMBER 5.00
Director
$0 $0 $0
JEREMY WADSWORTH BOARD MEMBER 5.00
Director
$0 $0 $0
LEE HUBER BOARD MEMBER 5.00
Director
$0 $0 $0
GAELIN CARRIG BOARD MEMBER 5.00
Director
$0 $0 $0
TONYA DAVIS BOARD MEMBER/SECRETARY 5.00
Officer Director
$0 $0 $0
KAREN ANDOLINA SCOTT CEO (TO 1/20/24) 40.00
Officer
$108,452 $22,001 $130,453
SCOTT ROSENHECK CFO 40.00
Officer
$91,787 $9,179 $100,966
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 No data No data No data No data
2023 $10,799,260 $10,392,868 $5,408,533 $406,392
2022 $7,223,093 $7,193,089 $4,954,825 $30,004
2021 $5,653,427 $4,941,380 $3,890,672 $712,047
2020 $4,657,450 $4,438,700 $3,158,741 $218,750
2019 $4,455,645 $4,138,099 $2,930,608 $317,546
2018 $3,937,836 $3,357,170 $2,567,466 $580,666
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