ALLIANCE FOR REFUGEE YOUTH SUPPORT AND EDUCATION (EIN 461802136) - 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

2013

Legal Domicile

Principal Officer

JENNA BARON

Phone

5703322955

Tax Period

2023-10-01 to 2024-09-30

ALLIANCE FOR REFUGEE YOUTH SUPPORT AND EDUCATION, founded in 2013, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 17% operating margin.

Mission

ARYSE SUPPORTS IMMIGRANT AND REFUGEE YOUTH IN ACCESSING THE RESOURCES THEY NEED TO FEEL ENGAGED, CONFIDENT, AND CELEBRATED. ARYSE HOSTS SEVERAL PROGRAMS TO ACHIEVE ITS MISSION: (CONTINUED ON SCHEDULE O)

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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 $1,132,454

Program Service Revenue $0

Investment Income $989

Other Revenue $19,897

TOTAL REVENUE $1,153,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,820

Fundraising Expenses $44,839

Program Expenses $796,409

Other Expenses $387,848

TOTAL EXPENSES $958,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,153,340	$678,671	+0.7%
Expenses	$958,668	$850,431	+0.1%
Net Income	$194,672	$-171,760	-2.1%

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

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

$72,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNA BARON	EXECUTIVE DI	40.00	Officer	$65,000	$7,510	$72,510
KATE BERSON	DIRECTOR	0.50	Director	$0	$0	$0
ERICA KELLY CURREN	DIRECTOR	0.50	Director	$0	$0	$0
CARLEY DONOVAN	DIRECTOR	0.50	Director	$0	$0	$0
ALLEGRA B ELSON	SECRETARY	0.50	Director	$0	$0	$0
JESSICA FRIEDRICHS	DIRECTOR	0.50	Director	$0	$0	$0
ZULY INIRIO	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA JOHNSON	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DAN LAMPMANN	DIRECTOR	0.50	Director	$0	$0	$0
KAREN LUE	DIRECTOR	0.50	Director	$0	$0	$0
MARY JAYNE MCCULLOUGH	DIRECTOR	0.50	Director	$0	$0	$0
SHANNON MISCHLER	CHAIRMAN	0.50	Officer Director	$0	$0	$0
PHOENIX LE NGUYEN	TREASURER	0.50	Officer Director	$0	$0	$0
MAYA RAGAVAN	DIRECTOR	0.50	Director	$0	$0	$0
FADUMA SALEH	DIRECTOR	0.50	Director	$0	$0	$0
IVONNE SMITH-TAPIA	DIRECTOR	0.50	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
2024	$1,153,340	$958,668	$739,315	$194,672
2023	$678,671	$850,431	$533,175	$-171,760
2022	$1,060,609	$606,237	$711,184	$454,372
2021	$409,778	$368,102	$248,604	$41,676
2020	$420,399	$277,360	$208,440	$143,039

ALLIANCE FOR REFUGEE YOUTH SUPPORT AND EDUCATION