HIAS and Council Migration Service of Philadelphia Inc (EIN 231405597) - 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

1953

Legal Domicile

Principal Officer

CATHRYN MILLER-WILSON

Phone

2158320900

Tax Period

2023-10-01 to 2024-09-30

HIAS and Council Migration Service of Philadelphia Inc, founded in 1953, is a mid-sized nonprofit in the Human Services sector that reported $12.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $10.7M left a modest 11% surplus.

Mission

HIAS PENNSYLVANIA SUPPORTS LOW-INCOME IMMIGRANTS OF ALL BACKGROUNDS AS THEY BUILD THEIR NEW LIVES IN OUR OUR COMMUNITY. THROUGH IMMIGRATION LEGAL SERVICES AND (SEE SCHEDULE O)

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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 $11,890,177

Program Service Revenue $2,150

Investment Income $180,539

Other Revenue $0

TOTAL REVENUE $12,072,866

Expense Breakdown

Grants Paid $1,734,055

Salaries & Benefits $7,726,292

Fundraising Expenses $519,618

Program Expenses $8,420,511

Other Expenses $1,239,937

TOTAL EXPENSES $10,700,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,072,866	$9,634,237	+0.3%
Expenses	$10,700,284	$10,874,528	0.0%
Net Income	$1,372,582	$-1,240,291	-2.1%

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

121

Volunteers

500

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

$165,226

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cathryn Miller-Wilson Esq	Executive Director	35.0	Officer	$141,400	$23,826	$165,226
Asha Ramachandran	Director of Operations	35.0	Highest	$121,200	$20,422	$141,622
Lucy Rabbaa	Director of Social Services	35.0	Highest	$103,000	$17,357	$120,357
Philippe Weisz	Director of Legal Services	35.0	Highest	$103,000	$17,356	$120,356
Carol Thomson	President	1.7	Officer Director	$0	$0	$0
FARHAN ALI Esq	Vice President	1.8	Officer Director	$0	$0	$0
Emily Breslin Markos Esq	Vice President	1.5	Officer Director	$0	$0	$0
Edward Brant Esq	Vice President	1.0	Officer Director	$0	$0	$0
Andrew Rogoff Esq	Vice President	0.8	Officer Director	$0	$0	$0
Rebecca Katz	Treasurer	0.8	Officer Director	$0	$0	$0
Margret Trotzky MD	Secretary	1.5	Officer Director	$0	$0	$0
Pooja Agarwal	Board Member	1.0	Director	$0	$0	$0
Mckinsey Alston	Board Member	0.8	Director	$0	$0	$0
Ann Cohen	Board Member	1.5	Director	$0	$0	$0
Emily M Cohen	Board Member	0.8	Director	$0	$0	$0
Carol Gantman PHD	Board Member	1.5	Director	$0	$0	$0
Hristo Georgiev	Board Member	0.8	Director	$0	$0	$0
Wendy Castor Hess Esq	Board Member	0.8	Director	$0	$0	$0
Carrie Nelson Robinson	Board Member	0.8	Director	$0	$0	$0
Phuong Ngo Esq	Board Member	1.0	Director	$0	$0	$0
Dyeera Segal Esq	Board Member	1.5	Director	$0	$0	$0
Sheila Segal	Board Member	0.8	Director	$0	$0	$0
Michael Slotznick Esq	Board Member	1.5	Director	$0	$0	$0
Joyce C Sood	Board Member	1.0	Director	$0	$0	$0
David Straus	Board Member	1.0	Director	$0	$0	$0
Vivian Isaak	Board Member	1.0	Director	$0	$0	$0
Sara Jacobson Esq	Board Member	1.0	Director	$0	$0	$0
Danielle LaGuerre Esq	Board Member	1.0	Director	$0	$0	$0
Irwin Lipton	Board Member	0.8	Director	$0	$0	$0
Ana Lopez	Board Member	1.0	Director	$0	$0	$0
Susan Manoff	Board Member	1.0	Director	$0	$0	$0
Sanford K Mozes Esq	Board Member	1.0	Director	$0	$0	$0
Viktoriya Torchinsky-Field	Board Member	0.8	Director	$0	$0	$0
Rochard Weisbrot CPA	Board Member	1.5	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	$12,072,866	$10,700,284	$8,684,400	$1,372,582
2023	$9,634,237	$10,874,528	$5,955,817	$-1,240,291
2022	$8,869,048	$8,291,143	$6,942,326	$577,905
2021	$6,830,316	$6,296,802	$6,751,198	$533,514
2020	$6,540,130	$5,624,173	$5,729,359	$915,957
2019	$4,841,294	$4,392,020	$3,971,118	$449,274

HIAS and Council Migration Service of Philadelphia Inc