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 Vulnerability Assessment (Tuckman-Chang)

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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.

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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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Financial Health Indicators

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

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Liquidity & Cash Position

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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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