GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES (EIN 202559651) - 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

2006

Legal Domicile

Principal Officer

M Tirona

Phone

7073135367

Tax Period

2024-01-01 to 2024-12-31

GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 202% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 33% operating margin.

Mission

GCIR works to ensure that funders have up to date information, opportunities to strategize and peer connections to enhance their grantmaking and impact.

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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 $6,439,499

Program Service Revenue $169,830

Investment Income $196,317

Other Revenue $16,550

TOTAL REVENUE $6,822,196

Expense Breakdown

Grants Paid $1,326,500

Salaries & Benefits $2,381,041

Fundraising Expenses $308,925

Program Expenses $3,373,353

Other Expenses $889,999

TOTAL EXPENSES $4,597,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,822,196	$2,257,013	+2.0%
Expenses	$4,597,540	$2,854,916	+0.6%
Net Income	$2,224,656	$-597,903	-4.7%

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

Volunteers

N/A

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

$323,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M TIRONA	President	40.00	Officer	$277,753	$45,349	$323,102
H HAYES	VP-OPERATIONS	40.00		$173,775	$53,791	$227,566
I Suriyopas	VP Programs	40.00		$172,789	$47,614	$220,403
K DOUGLAS	SR. DIR NAT'L PROG	40.00		$141,530	$13,875	$155,405
K ABIADE	CO-CHAIR	1.00	Officer Director	$0	$0	$0
C W KONG	CO-CHAIR	1.00	Officer Director	$0	$0	$0
D RAYMOND	Secretary	1.00	Officer Director	$0	$0	$0
L SPEER	Treasurer	1.00	Officer Director	$0	$0	$0
N AUGUSTIN	Director	1.00	Director	$0	$0	$0
M A QUIROGA	Director	1.00	Director	$0	$0	$0
S BAPAT	Director	1.00	Director	$0	$0	$0
M GOSWAMI	Director	1.00	Director	$0	$0	$0
A JUNCK	Director	1.00	Director	$0	$0	$0
S OHNO	Director	1.00	Director	$0	$0	$0
N TORRES	Director	1.00	Director	$0	$0	$0
V TSENG	Director	1.00	Director	$0	$0	$0

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	$6,822,196	$4,597,540	$8,662,131	$2,224,656
2023	$2,257,013	$2,854,916	$6,255,968	$-597,903
2023	$2,257,013	$2,854,916	$6,255,968	$-597,903
2022	$5,297,991	$3,413,598	$6,746,079	$1,884,393
2021	$4,336,686	$3,689,714	$4,788,688	$646,972
2020	$11,065,873	$10,703,790	$4,144,327	$362,083
2019	$2,919,188	$2,914,385	$4,239,448	$4,803
2018	$4,474,112	$6,939,294	$3,734,993	$-2,465,182

GRANTMAKERS CONCERNED WITH IMMIGRANTS AND REFUGEES