INTERFAITH REFUGEE MINISTRY INC

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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

2011

Legal Domicile

Principal Officer

DEBRA MILLER

Phone

2526339009

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH REFUGEE MINISTRY INC, founded in 2011, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

IRM EXISTS TO ENCOURAGE CONGREGATIONS OF ALL DENOMINATIONS AND OTHER POTENTIAL SPONSORING GROUPS TO RESPOND TO GOD'S CALL TO OFFER HOSPITALITY, WELCOME, AND CARING FOR THE STRANGER BY RESPONDING TO THE NEEDS OF REFUGEES AND ASYLEES, AND TO PROVIDE A SUPPORTIVE NETWORK OF RESOURCES AND INFORMATION FOR THESE LOCAL MINISTRIES.

Program Service Accomplishments

Program 1

Expenses: $781,936

RECEPTION AND PLACEMENT (R&P) PROVIDED HOUSING, FOOD, CLOTHING, TRANSPORTATION, STAFF ASSISTANCE AND ADVICE, ETC. FOR REFUGEES IN THEIR FIRST 30 DAYS IN THE USA.

Program 2

Expenses: $285,965

REFUGEE SUPPORT SERVICES (RSS) PROVIDED HOUSING, FOOD, CLOTHING, TRANSPORTATION ETC. FOR REFUGEES DURING 5 YEARS AFTER THE FIRST 30 DAYS IN THE USA.

Program 3

Expenses: $647,948

MATCH GRANT (M\G) PROVIDED CASH, FOOD, TRANSPORTATION, HEALTH SERVICES, EMPLOYMENT ASSISTANCE, AND STAFF ASSISTANCE AND ADVICE, ETC. FOR REFUGEES DURING THEIR FIRST 6 MONTHS IN THE USA.

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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 $2,263,177

Program Service Revenue $0

Investment Income $0

Other Revenue $20,970

TOTAL REVENUE $2,284,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $901,635

Fundraising Expenses $0

Program Expenses $2,245,776

Other Expenses $1,344,141

TOTAL EXPENSES $2,245,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,284,147	$1,601,733	+0.4%
Expenses	$2,245,776	$1,586,657	+0.4%
Net Income	$38,371	$15,076	+1.5%

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

100

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

$108,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HUSSON	EXECUTIVE DI	40.00	Officer	$52,488	$2,100	$54,588
DEBRA MILLER	EXECUTIVE DI	40.00	Officer	$51,500	$2,060	$53,560
SAMAR BADWAN	MEMBER	1.00	Director	$0	$0	$0
JIM BEHL	MEMBER	1.00	Director	$0	$0	$0
SUZANNE HOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
ED KOFFENBERGER	MEMBER	1.00	Director	$0	$0	$0
MARY JO MACLAREN	TREASURER	1.00	Officer Director	$0	$0	$0
SACHIYO SHEARMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SIMS WAYT	CHAIR	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$2,284,147	$2,245,776	$369,580	$38,371
2023	$1,601,733	$1,586,657	$318,743	$15,076
2022	$1,172,944	$1,179,145	$295,209	$-6,201
2021	$877,123	$756,790	$300,956	$120,333
2020	$704,450	$776,852	$277,775	$-72,402
2019	$932,916	$934,432	$252,038	$-1,516
2018	$1,004,868	$950,691	$258,670	$54,177