UNITARIAN UNIVERSALIST REFUGEE AND IMMIGRANT SERVICES AND EDUCATION INC

EIN: 260212489 501(c)(3) Crime & Legal

VISTA, CA

Total Revenue
$148,644
Total Expenses
$321,583
Total Assets
$50,191
Net Assets
$40,329
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CA
Principal Officer
KATIA HANSEN
Phone
7604777537
Tax Period
2024-01-01 to 2024-12-31

UNITARIAN UNIVERSALIST REFUGEE AND IMMIGRANT SERVICES AND EDUCATION INC, founded in 2007, is a small nonprofit in the Crime & Legal sector that reported $149K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 116% operating deficit.

Mission

WITH A MISSION OF ADVANCING JUSTICE AND HUMAN RIGHTS FOR IMMIGRANTS AND REFUGEES, AND THROUGH AN EMPOWERMENT MODEL, UURISE PROVIDES LEGAL IMMIGRATION SERVICES, EDUCATION, AND ORGANIZING AND LEADERSHIP OPPORTUNITIES. THE UURISE TEAM ORGANIZES PEOPLE AND GROUPS TO DEEPEN AND BROADEN THEIR IMMIGRANT RIGHTS AND JUSTICE WORK BY PROVIDING SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE ON ISSUES RANGING FROM THE DISCERNMENT PROCESS FOR SANCTUARY TO DEVELOPING COVENANTED, ACCOUNTABLE RELATIONSHIPS IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $170,823 Revenue: $4,147

LEGAL SERVICES - UURISE CONDUCTED INDIVIDUALLY AND IN COLLABORATION WITH PARTNER AGENCIES 6 ASSESSMENT AND APPLICATION WORKSHOPS FOR NATURALIZATION WHERE WE SERVED 81 PARTICIPANTS. ADDITIONALLY...

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LEGAL SERVICES - UURISE CONDUCTED INDIVIDUALLY AND IN COLLABORATION WITH PARTNER AGENCIES 6 ASSESSMENT AND APPLICATION WORKSHOPS FOR NATURALIZATION WHERE WE SERVED 81 PARTICIPANTS. ADDITIONALLY, UURISE PROVIDED OVER 1350 HOURS OF DIRECT LEGAL SERVICES TO 228 INDIVIDUAL CLIENTS.

Program 2
Expenses: $42,706

CARE SERVICES - UURISE PROVIDED MORE THAN 100 HOURS OF CARE (CONNECTIONS, ADVOCACY, RESOURCE NAVIGATION, AND EMERGENCY SAFETY PLANNING FOR IMMIGRANTS) SERVICES AND ASSISTED CLIENTS NAVIGATING ACCESS...

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CARE SERVICES - UURISE PROVIDED MORE THAN 100 HOURS OF CARE (CONNECTIONS, ADVOCACY, RESOURCE NAVIGATION, AND EMERGENCY SAFETY PLANNING FOR IMMIGRANTS) SERVICES AND ASSISTED CLIENTS NAVIGATING ACCESS TO OVER 500 REFERRALS FOR RESOURCES.

Program 3
Expenses: $71,176

JUSTICE SERVICES - UURISE HELD A TOTAL OF 9 COMMUNITY EDUCATIONAL FORUMS ON TOPICS RANGING FROM DACA, EMERGENCY SAFETY PLANNING FOR IMMIGRANTS, POSSIBLE IMMIGRATION BENEFITS FOR MARGINALIZED...

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JUSTICE SERVICES - UURISE HELD A TOTAL OF 9 COMMUNITY EDUCATIONAL FORUMS ON TOPICS RANGING FROM DACA, EMERGENCY SAFETY PLANNING FOR IMMIGRANTS, POSSIBLE IMMIGRATION BENEFITS FOR MARGINALIZED IMMIGRANTS, CURRENT IMMIGRATION LAWS, POLICIES, AND ENFORCEMENT, AND NATURALIZATION, REACHING 179 PARTICIPANTS, AND PROVIDED 14 TRAINING, SUPPORT, AND TECHNICAL ASSISTANCE SESSIONS FOR COMMUNITY AND ORGANIZATIONAL PARTNERS TO HELP THEM BETTER UNDERSTAND THE CURRENT IMMIGRATION SYSTEM AND ENFORCEMENT AND HOW TO BEST SUPPORT THEIR IMMIGRANT CLIENTS, CONSTITUENTS, AND COMMUNITY MEMBERS. ADDITIONALLY, UURISE PROVIDED TRAINING AND LEADERSHIP DEVELOPMENT TO 58 VOLUNTEERS AND INTERNS WHO IN TURN PROVIDED OVER 1850 HOURS OF SERVICE IN SUPPORT OF UURISE CLIENTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $142,046
Program Service Revenue $4,147
Investment Income $0
Other Revenue $2,451
TOTAL REVENUE $148,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $239,091
Fundraising Expenses $17,698
Program Expenses $284,705
Other Expenses $72,892
TOTAL EXPENSES $321,583

Year-over-Year Comparison

2024 2023 Change
Revenue $148,644 $379,901 -0.6%
Expenses $321,583 $329,908 0.0%
Net Income $-172,939 $49,993 -4.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
4
Employees
8
Volunteers
60

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
3
$45,000
Total Directors
6
$45,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATIA HANSEN JD PRESIDENT & CEO 40.00
Officer Director
$45,000 $0 $45,000
BLANCA ARIAS LCSW TREASURER 2.00
Officer Director
$0 $0 $0
DR MARISOL CLARK-IBANEZ PH D SECRETARY 2.00
Officer Director
$0 $0 $0
ANIL DAS DIRECTOR 4.00
Director
$0 $0 $0
NESTOR VENEGAS DIRECTOR 2.00
Director
$0 $0 $0
THE REVEREND TANIA MARQUEZ DIRECTOR 2.00
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 $148,644 $321,583 $50,191 $-172,939
2023 $379,901 $329,908 $219,742 $49,993
2022 $368,500 $327,332 $172,270 $41,168
2020 $267,720 $201,196 $205,970 $66,524
2019 $246,142 $211,725 $110,939 $34,417
2018 $233,297 $186,452 $96,186 $46,845
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