ORAM - ORGANIZATION FOR REFUGE ASY… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

STEPHAN ROTH

Phone

6126772390

Tax Period

2024-04-01 to 2025-03-31

ORAM - ORGANIZATION FOR REFUGE ASYLUM & MIGRATION, founded in 2008, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

ORAM PROTECTS AND EMPOWERS LGBTIQ ASYLUM SEEKERS AND REFUGEES GLOBALLY, CREATING SUSTAINABILITY AND SYSTEMIC CHANGE. ORAM IS RECOGNIZED AS ONE OF THE FIRST INTERNATIONAL NGOS TO ASSIST PEOPLE FLEEING PERSECUTION BASED ON THEIR SEXUAL ORIENTATION AND/OR GENDER IDENTITY AND EXPRESSION AND HAS SINCE BECOME A THOUGHT LEADER IN LGBTIQ MIGRATION.

Program Service Accomplishments

Program 1

Expenses: $1,194,765 Revenue: $48,432

ORAM'S PROGRAMS FALL UNDER THREE MAIN PILLARS: PROTECTION, EMPOWERMENT AND ADVOCACY. UNDER EMPOWERMENT, ORAM PROVIDES SKILLS AND VOCATIONAL TRAINING SESSIONS TO LGBTIQ ASYLUM SEEKERS AND REFUGEES IN GERMANY, KENYA AND MEXICO. THIS IS FOLLOWED BY BUSINESS SKILLS TRAININGS AND MENTORSHIPS, AS WELL AS SEED-FUNDING TO HELP START OR GROW SMALL-SCALE BUSINESSES. ORAM ALSO HELPS CONNECT LGBTIQ INDIVIDUALS TO EXISTING BUSINESSES. THESE EFFORTS HELP FOSTER GREATER SELF-RELIANCE THROUGH INCOME GENERATING ACTIVITIES. ORAM ALSO SUPPORT LGBTIQ REFUGEE-LED ORGANIZATIONS WITH CAPACITY STRENGTHENING, TO HELP SUPPORT THEIR ACTIVITIES OF DIRECT SERVICE PROVISION. UNDER PROTECTION, ORAM PROVIDES SHORT-TERM HOUSING IN GERMANY, KENYA AND MEXICO. ORAM ALSO PROVIDES CASH ASSISTANCE WHEN POSSIBLE, TO THOSE WHO ARE EXCEPTIONALLY VULNERABLE. LASTLY, UNDER OUR ADVOCACY EFFORTS, ORAM PROVIDES INCLUSION TRAINING SESSIONS TO A VARIETY OF STAKEHOLDERS WORKING WITH REFUGEES AND IN THE HUMANITARIAN SECTOR. ORAM ALSO CONDUCTS RESEARCH, ISSUES PUBLICATIONS AND TRAINING TOOLS, AND THROUGH CAMPAIGNS AND IN-PERSON EVENTS RAISES THE AWARENESS OF THE CHALLENGES AND NEEDS OF LGBTIQ REFUGEES GLOBALLY.

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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 $1,498,274

Program Service Revenue $48,432

Investment Income $-854

Other Revenue $4,135

TOTAL REVENUE $1,549,987

Expense Breakdown

Grants Paid $352,112

Salaries & Benefits $701,010

Fundraising Expenses $229,275

Program Expenses $1,194,765

Other Expenses $553,821

TOTAL EXPENSES $1,606,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,549,987	$962,323	+0.6%
Expenses	$1,606,943	$1,558,671	+0.0%
Net Income	$-56,956	$-596,348	-0.9%

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

$482,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAJIV DESAI	CHAIR	1.00	Officer Director	$0	$0	$0
ELODIE SAMPERE	VICE CHAIR, (UNTIL 01/27/2025)	1.00	Officer Director	$0	$0	$0
NICKI HANGSLEBEN	VICE CHAIR, (FROM 01/27/2025)	1.00	Officer Director	$0	$0	$0
ARJUN NAGARKATTI	TREASURER	1.00	Officer Director	$0	$0	$0
PERRY WITKIN	SECRETARY	1.00	Officer Director	$0	$0	$0
ENRIQUE TORRE MOLINA	DIRECTOR	1.00	Director	$0	$0	$0
MARK WHITE	CHIEF FINANCIAL OFFICER	0.50	Officer	$0	$37,335	$287,813
STEPHAN ROTH	EXECUTIVE DIRECTOR	40.00	Officer	$172,378	$22,688	$195,066

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
2025	$1,549,987	$1,606,943	$338,122	$-56,956
2024	$962,323	$1,558,671	$317,981	$-596,348
2023	$1,143,351	$618,440	$708,110	$524,911
2022	$637,128	$517,912	$180,249	$119,216
2021	$419,293	$432,674	$33,493	$-13,381
2019	$411,233	$489,092	$134,977	$-77,859

ORAM - ORGANIZATION FOR REFUGE ASYLUM & MIGRATION