Exodus Refugee Immigration Inc

EIN: 351900090 501(c)(3) Human Services

Indianapolis, IN

Total Revenue
$9,943,921
Total Expenses
$9,997,905
Total Assets
$5,691,851
Net Assets
$4,459,684
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
IN
Principal Officer
Cole Varga
Phone
3179210836
Tax Period
2024-01-01 to 2024-12-31

Exodus Refugee Immigration Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024.

Mission

Exodus Refugee Immigration is dedicated to the protection of human rights by serving the resettlement needs of refugees and other displaced people fleeing persecution, injustice and war by welcoming them to Indiana.

Program Service Accomplishments

Program 1
Expenses: $3,269,501

Reception and Placement Program - The R&P Program is the 90-day initial resettlement period for newly arriving refugees. During this time, Exodus assists refugees begin new lives in the U.S. by...

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Reception and Placement Program - The R&P Program is the 90-day initial resettlement period for newly arriving refugees. During this time, Exodus assists refugees begin new lives in the U.S. by assisting them with housing, food, and clothing; enrolling children for school and adults in English classes; taking clients to appointments with medical providers and social service agencies; as well as meeting other basic needs that arise. Exodus provides cash assistance to each refugee case to help with initial resettlement expenses. Exodus also provides staff to help identify community resources, develops training materials, and implement sustainable outreach programs for potential volunteer partners.

Program 2
Expenses: $2,045,949 Revenue: $10,805

Refugee Support Services - RSS is a federally-funded program passed through the state that provides a variety of services to ORR-eligible populations. A main focus of RSS is employment, and through...

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Refugee Support Services - RSS is a federally-funded program passed through the state that provides a variety of services to ORR-eligible populations. A main focus of RSS is employment, and through this program we complete service plans for employable clients, as well as provide job placement, job training, and case management services, among other services designed to help clients gain and maintain employment. RSS also partially funds English classes for clients. RSS contains a variety of set-asides that fund services to older refugees; youth mentoring; certain health services; and intakes and case management for eligible non-R&P clients such as secondary migrants, Cuban and Haitian Entrants, asylees, SIVs, and certain humanitarian parolees.

Program 3
Expenses: $1,251,484

Matching Grant - Matching grant is a welfare-alternative program funded by the Office of Refugee Resettlement. It is designed to help clients achieve self-sufficiency within the 240-day program...

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Matching Grant - Matching grant is a welfare-alternative program funded by the Office of Refugee Resettlement. It is designed to help clients achieve self-sufficiency within the 240-day program period. Matching Grant provides cash assistance to clients while providing a variety of self-sufficiency services, including service plans, job placement, and job upgrades. The agency is responsible for raising a certain amount of cash or in-kind match depending upon the number of clients participating in the program each year.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,801,988
Program Service Revenue $10,805
Investment Income $145,856
Other Revenue $-14,728
TOTAL REVENUE $9,943,921

Expense Breakdown

Grants Paid $4,147,922
Salaries & Benefits $5,021,781
Fundraising Expenses $267,665
Program Expenses $9,151,808
Other Expenses $828,202
TOTAL EXPENSES $9,997,905

Year-over-Year Comparison

2024 2023 Change
Revenue $9,943,921 $9,692,437 +0.0%
Expenses $9,997,905 $9,060,214 +0.1%
Net Income $-53,984 $632,223 -1.1%
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
14
Independent Members
14
Employees
106
Volunteers
152

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
4
$154,500
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Scott Vice President 2.00
Director
$0 $0 $0
David Haake Treasurer 2.00
Officer Director
$0 $0 $0
David Schwartz Secretary 2.00
Officer Director
$0 $0 $0
Quratulain Khan Director 1.00
Director
$0 $0 $0
Marina Hadjioannou Waters President 2.00
Officer Director
$0 $0 $0
Angela Joseph Director 1.00
Director
$0 $0 $0
Jamie Burnett Director 1.00
Director
$0 $0 $0
Shruti Rana Director 1.00
Director
$0 $0 $0
Christie Popp Director 1.00
Director
$0 $0 $0
Seret Measho Director 1.00
Director
$0 $0 $0
Chris Roberson Director 1.00
Director
$0 $0 $0
Leonela Suave Director 1.00
Director
$0 $0 $0
Ethan Bradley Director 1.00
Director
$0 $0 $0
Laurel Judkins Director 1.00
Director
$0 $0 $0
Cole Varga CEO 40.00
Officer
$150,000 $4,500 $154,500
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 $9,943,921 $9,997,905 $5,691,851 $-53,984
2023 $9,692,437 $9,060,214 $5,581,233 $632,223
2022 $9,282,842 $7,724,079 $4,530,849 $1,558,763
2021 $4,589,376 $3,545,502 $2,775,622 $1,043,874
2020 $2,776,890 $2,482,387 $1,427,174 $294,503
2019 $3,028,791 $2,845,044 $1,228,424 $183,747
2018 $2,676,364 $2,444,575 $1,012,311 $231,789
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