INTERNATIONAL COUNCIL FOR REFUGEES AND IMMIGRANTS INC (EIN 271544492) - 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

2009

Legal Domicile

Principal Officer

DEKOW SAGAR

Phone

4029398725

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL COUNCIL FOR REFUGEES AND IMMIGRANTS INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $845K, a strong 18% operating margin.

Mission

INTERNATIONAL COUNCIL FOR REFUGEES AND IMMIGRANTS (ICRI) DELIVERS IMMEDIATE PHILANTHROPIC SUPPORT TO EQUIP VULNERABLE, AND UNDERSERVED REFUGEES AND IMMIGRANT'S POPULATIONS BY PROVIDING CULTURALLY AND LINGUISTICALLY APPROPRIATE CLIENT CENTERED SERVICES AND ADVOCACY.

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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 $4,531,985

Program Service Revenue $45,525

Investment Income $68

Other Revenue $0

TOTAL REVENUE $4,577,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,536,620

Fundraising Expenses $5,216

Program Expenses $3,098,596

Other Expenses $1,194,028

TOTAL EXPENSES $3,733,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,577,578	$3,399,830	+0.3%
Expenses	$3,733,069	$2,496,345	+0.5%
Net Income	$844,509	$903,485	-0.1%

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

Volunteers

N/A

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

$190,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NJOKI MWARUMBA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALISHA JIMENEZ	CHAIR	1.00	Officer Director	$0	$0	$0
ABDI ABDINOOR	TREASURER	1.00	Officer Director	$0	$0	$0
TEE SHEE KU	DIRECTOR	1.00	Director	$0	$0	$0
WAHEED ALAM	DIRECTOR	1.00	Director	$0	$0	$0
HANS LOUIS-CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHE SCHEMA BIDANDI	DIRECTOR	1.00	Director	$0	$0	$0
DEKOW SAGAR	EXECUTIVE DIRECTOR	40.00	Officer	$179,362	$11,409	$190,771

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	$4,577,578	$3,733,069	$3,809,872	$844,509
2024	$3,399,830	$2,496,345	$2,733,484	$903,485
2023	$2,287,394	$1,729,914	$1,528,305	$557,480
2022	$724,480	$599,511	$665,200	$124,969
2021	$1,314,472	$706,769	$540,881	$607,703
2021	$1,314,472	$706,769	$540,881	$607,703
2020	$660,562	$765,414	$-57,217	$-104,852
2019	$236,735	$212,346	$38,572	$24,389

INTERNATIONAL COUNCIL FOR REFUGEES AND IMMIGRANTS INC