REFUGEE AND IMMIGRANT RELIEF S (EIN 371525253) - 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

1946

Legal Domicile

Principal Officer

SAFAA ALSHARBATI

Tax Period

2023-10-01 to 2024-09-30

REFUGEE AND IMMIGRANT RELIEF S, founded in 1946, is a community nonprofit in the International Affairs sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $3.7M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING EDUCATIONAL AND SOCIAL SERVICES TO MEET THE NEEDS OF REGUGEES AND IMMIGRANTS COMING TO ARIZONA TO INSURE A SUCCESSFUL

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,133,922

Program Service Revenue $0

Investment Income $1,522

Other Revenue $0

TOTAL REVENUE $3,135,444

Expense Breakdown

Grants Paid $1,845,449

Salaries & Benefits $1,415,881

Fundraising Expenses $0

Program Expenses $1,845,449

Other Expenses $486,181

TOTAL EXPENSES $3,748,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,135,444	$2,193,105	+0.4%
Expenses	$3,748,598	$2,504,956	+0.5%
Net Income	$-613,154	$-311,851	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN KAROL	PRES/CEO	2	Officer	$0	$0	$0
J KIMBUENDE	DIRECTOR	2	Officer	$0	$0	$0
MARY KIMBUENDE	DIRECTOR	2	Officer	$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
2024	$3,135,444	$3,748,598	$466,349	$-613,154
2023	$2,193,105	$2,504,956	$289,291	$-311,851
2022	$2,186,328	$1,834,477	$429,370	$351,851
2021	$817,196	$783,088	$112,030	$34,108
2020	$542,619	$581,748	$77,488	$-39,129

REFUGEE AND IMMIGRANT RELIEF S