TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION

EIN: 200121100 501(c)(3) Civil Rights & Advocacy

NASHVILLE, TN

Total Revenue
$4,649,963
Total Expenses
$3,733,198
Total Assets
$5,695,616
Net Assets
$5,480,899
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TN
Principal Officer
LISA SHERMAN-NIKOLAUS
Phone
6158330384
Tax Period
2023-01-01 to 2023-12-31

TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION, founded in 2003, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.6M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $917K, a strong 20% operating margin.

Mission

TIRRC IS A STATEWIDE, IMMIGRANT AND REFUGEE-LED COLLABORATION. OUR MISSION IS TO BUILD POWER, AMPLIFY OUR VOICES, AND ORGANIZE COMMUNITIES TO ADVOCATE FOR OUR RIGHTS. OUR VISION IS A STRONGER, MORE INCLUSIVE TENNESSEE WHERE PEOPLE OF ALL NATIONALITIES, IMMIGRATION STATUSES, AND RACIAL IDENTITIES CAN BELONG AND THRIVE.

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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 $4,453,764
Program Service Revenue $11,838
Investment Income $0
Other Revenue $184,361
TOTAL REVENUE $4,649,963

Expense Breakdown

Grants Paid $977,047
Salaries & Benefits $1,799,854
Fundraising Expenses $213,919
Program Expenses $2,648,237
Other Expenses $956,297
TOTAL EXPENSES $3,733,198

Year-over-Year Comparison

2023 2022 Change
Revenue $4,649,963 $3,562,871 +0.3%
Expenses $3,733,198 $2,856,176 +0.3%
Net Income $916,765 $706,695 +0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
67
Volunteers
100

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
$210,248
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAUDIO MOSSE PRESIDENT 1.00
Officer Director
$0 $0 $0
ABEY LISSANE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SAFARI MUNYARUGENDO TREASURER 0.05
Officer Director
$0 $0 $0
GARRETT CAUSEY SECRETARY 1.00
Officer Director
$0 $0 $0
TONY KAUFFMAN BOARD MEMBER 0.05
Director
$0 $0 $0
KATHERINE LEDEZMA-SOTO BOARD MEMBER 0.05
Director
$0 $0 $0
JOHN AYELLA BOARD MEMBER 1.00
Director
$0 $0 $0
CHERISNA JEAN-MARIE BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY VO BOARD MEMBER 0.05
Director
$0 $0 $0
PRISCILLA MOUNTINHO SHOGAN BOARD MEMBER 0.05
Director
$0 $0 $0
BERENICE OLIVA BOARD MEMBER 0.05
Director
$0 $0 $0
ANA MANCEBO BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID ESQUIVEL BOARD MEMBER 1.00
Director
$0 $0 $0
LISA SHERMAN-NIKOLAUS EXECUTIVE DIRECTOR 40.00
Officer
$129,914 $5,994 $136,003
CARA DOIDGE KILGORE SENIOR OPERATIONS DIRECTOR 40.00
Officer
$68,358 $5,887 $74,245
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 $4,649,963 $3,733,198 $5,695,616 $916,765
2022 $3,562,871 $2,856,176 $5,165,906 $706,695
2022 $3,571,506 $2,856,176 $5,165,906 $715,330
2021 $2,541,056 $2,462,825 $4,288,701 $78,231
2020 $3,554,069 $2,590,683 $3,712,407 $963,386
2019 $3,166,735 $1,995,277 $3,075,569 $1,171,458
2018 $2,399,424 $1,840,477 $1,877,934 $558,947
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