UNITARIAN UNIVERSALIST REFUGEE AND IMMIGRANT SERVICES AND EDUCATION INC (EIN 260212489) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

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

ADVANCING JUSTICE AND HUMAN RIGHTS FOR IMMIGRANTS AND REFUGEES THROUGH AN EMPOWERMENT MODEL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

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

UNITARIAN UNIVERSALIST REFUGEE AND IMMIGRANT SERVICES AND EDUCATION INC