UNRWA USA NATIONAL COMMITTEE INC

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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

2005

Legal Domicile

Principal Officer

MARA KRONENFELD

Phone

2022233767

Tax Period

2023-01-01 to 2023-12-31

UNRWA USA NATIONAL COMMITTEE INC, founded in 2005, is a mid-sized nonprofit in the International Affairs sector that reported $32.4M in total revenue in fiscal year 2023. Revenue surged 492% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.4M, a strong 23% operating margin.

Mission

UNRWA USA LIFTS UP THE VOICES, EXPERIENCES, AND HUMANITY OF PALESTINE REFUGEES TO SECURE AMERICAN SUPPORT FOR RESOURCES ESSENTIAL TO EVERY HUMAN BEING, FOR THE PROMISE OF A BETTER LIFE.

Program Service Accomplishments

Program 1

Expenses: $22,490,974

GRANT PROGRAM:UNRWA USA PRIORITIZES OUR PROGRAM FUNDING THROUGH FOUR TECHNICAL PILLARS: 1)EDUCATION + TRAINING, 2)HEALTH (INCLUDING MENTAL HEALTH), 3)PROTECTION, AND 4)EMERGENCY RESPONSE. UNDER...

GRANT PROGRAM:UNRWA USA PRIORITIZES OUR PROGRAM FUNDING THROUGH FOUR TECHNICAL PILLARS: 1)EDUCATION + TRAINING, 2)HEALTH (INCLUDING MENTAL HEALTH), 3)PROTECTION, AND 4)EMERGENCY RESPONSE. UNDER EDUCATION + TRAINING, GRANT FUNDS ENABLED NEARLY 100 UNIVERSITY AND POST-GRADUATE STUDENTS TO BENEFIT FROM UNRWA SCHOLARSHIP SUPPORT AS WELL AS INSTALLING SOLAR POWERED DESALINATION UNITS FOR SIX SCHOOLS. UNDER EMERGENCY RESPONSE, GRANT FUNDING ENABLED 35,919 FULL FOOD PARCELS INCLUDING FLOUR, RICE, CHICKPEAS, LENTILS, MILK, AND COOKING OIL TO BE DELIVERED TO 7,184 REFUGEE FAMILIES IN GAZA. GRANT FUNDING ALSO ENABLED RECONSTRUCTION OR REPAIR OF 68 DAMAGED SHELTERS FROM PRIOR MILITARY ASSAULTS. GRANT FUNDING ALSO PROVIDED MENTAL HEALTH SERVICES TO 5,038 YOUTH IN GAZA.

Program 2

Expenses: $585,849

OTHER PROGRAMS:BUILDING AWARENESS ABOUT THE PLIGHT OF PALESTINE REFUGEES AND THE ESSENTIAL FOOD, HEALTH, HOUSING, EDUCATION, AND PROTECTION SERVICES THAT UNRWA PROVIDES TO THIS POPULATION THROUGH...

OTHER PROGRAMS:BUILDING AWARENESS ABOUT THE PLIGHT OF PALESTINE REFUGEES AND THE ESSENTIAL FOOD, HEALTH, HOUSING, EDUCATION, AND PROTECTION SERVICES THAT UNRWA PROVIDES TO THIS POPULATION THROUGH EDUCATION AND AWARENESS BUILDING ACTIVITIES.

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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 $32,420,744

Program Service Revenue $0

Investment Income $13,190

Other Revenue $0

TOTAL REVENUE $32,433,934

Expense Breakdown

Grants Paid $22,379,502

Salaries & Benefits $955,004

Fundraising Expenses $1,455,272

Program Expenses $23,076,823

Other Expenses $1,654,715

TOTAL EXPENSES $24,991,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,433,934	$5,476,838	+4.9%
Expenses	$24,991,921	$5,659,339	+3.4%
Net Income	$7,442,013	$-182,501	-41.8%

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

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

$181,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GHASSAN SALAMEH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
AMBASSADOR PHILIP C WILCOX JR	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
ELIAS ABURDENE	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN ABUZAYD	DIRECTOR	1.00	Director	$0	$0	$0
AMBASSADOR MAURA CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
AMBASSADOR RYAN CROCKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FARAH	DIRECTOR	1.00	Director	$0	$0	$0
LARA FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMBASSADOR RICHARD MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
IMAD QASIM	DIRECTOR	1.00	Director	$0	$0	$0
NADIA SAAH	DIRECTOR	1.00	Director	$0	$0	$0
DR SHIBLEY TELHAMI	DIRECTOR	1.00	Director	$0	$0	$0
MARA KRONENFELD	EXECUTIVE DIRECTOR	40.00	Officer	$163,119	$17,981	$181,100
HANI ALMADHOUN	DIRECTOR OF PHILANTHROPY	40.00	Highest	$133,138	$33,482	$166,620
LAILA MOKHIBER	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$119,334	$12,520	$131,854
JASON TERRY	DIRECTOR OF STRATEGIC PROGRAMS	40.00	Highest	$108,343	$9,238	$117,581

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	$32,433,934	$24,991,921	$8,933,646	$7,442,013
2022	$5,476,838	$5,659,339	$1,366,678	$-182,501
2021	$7,098,030	$6,530,256	$1,651,677	$567,774
2020	$3,961,616	$4,305,684	$618,105	$-344,068
2019	$4,067,677	$3,906,500	$365,288	$161,177
2019	$4,473,006	$3,914,965	$788,301	$558,041
2018	$4,451,936	$4,331,469	$204,632	$120,467