No One Left Behind

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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

2014

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

No One Left Behind, founded in 2014, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 8% surplus.

Mission

NO ONE LEFT BEHIND HELPS AMERICAS WARTIME ALLIES FROM AFGHANISTAN AND IRAQ WHO ARE ELIGIBLE FOR THE SPECIAL IMMIGRANT VISA PROGRAM TO NAVIGATE THE VISA APPLICATION PROCESS AND TO RESETTLE IN THE UNITED STATES ONCE THEY RECEIVE THEIR VISA.

Program Service Accomplishments

Program 1

Expenses: $1,082,385

NO ONE LEFT BEHIND PROVIDED FINANCIAL ASSISTANCE TO ASSIST SIVS IN EVACUATING AFGHANISTAN.

Program 2

Expenses: $821,161

NO ONE LEFT BEHIND PROVIDED EMERGENCY RESETTLEMENT FINANCIAL ASSISTANCE TO SIVS IN THE FORM OF CHECKS AND DIRECT DEPOSIT. THE FUNDS WERE USED FOR RENT, NECESSITIES INCLUDING FOOD, CLOTHING AND...

NO ONE LEFT BEHIND PROVIDED EMERGENCY RESETTLEMENT FINANCIAL ASSISTANCE TO SIVS IN THE FORM OF CHECKS AND DIRECT DEPOSIT. THE FUNDS WERE USED FOR RENT, NECESSITIES INCLUDING FOOD, CLOTHING AND FURNITURE, TRANSPORTATION, AND MEDICAL SUPPORT. THIS ASSISTANCE PROVIDED MUCH-NEEDED SECURITY FOR FAMILIES, AFFORDING THEM THE OPPORTUNITY TO FOCUS ON LONG-TERM RESETTLEMENT AND REQUIREMENTS LIKE SECURING ADEQUATE EMPLOYMENT.

Program 3

Expenses: $223,824

NO ONE LEFT BEHIND ADVOCATES FOR SIVs BEFORE THE PUBLIC, CONGRESS, AND THE ADMINISTRATION.

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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 $3,122,054

Program Service Revenue $5,000

Investment Income $333,375

Other Revenue $0

TOTAL REVENUE $3,460,429

Expense Breakdown

Grants Paid $632,000

Salaries & Benefits $970,796

Fundraising Expenses $453,664

Program Expenses $2,127,370

Other Expenses $1,568,752

TOTAL EXPENSES $3,171,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,460,429	$2,269,005	+0.5%
Expenses	$3,171,548	$4,093,319	-0.2%
Net Income	$288,881	$-1,824,314	-1.2%

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

Total Directors

Key Employees

$225,754

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MITCHELL	EXECUTIVE DIRECTOR	40.00	Key Emp	$220,000	$5,754	$225,754
MARGARET P PHELPS	DIRECTOR OF EVACUATION	40.00	Highest	$113,269	$0	$113,269
SAMUEL R WELLER	DEVELOPMENT OFFICER	40.00	Highest	$106,165	$0	$106,165
HAL THOMAS	DIRECTOR	10.00	Director	$0	$0	$0
PARKER NORMAN	DIRECTOR	10.00	Director	$0	$0	$0
LOREN VOSS	DIRECTOR	10.00	Director	$0	$0	$0
FRANCE HOANG	DIRECTOR	10.00	Director	$0	$0	$0
MATT WATERS	DIRECTOR	10.00	Director	$0	$0	$0
GREG FAIRBANK	DIRECTOR	10.00	Director	$0	$0	$0
JD DOLAN	DIRECTOR	10.00	Director	$0	$0	$0
HOWARD MANUEL	DIRECTOR	10.00	Director	$0	$0	$0
DOUG LIVERMORE	DIRECTOR	10.00	Director	$0	$0	$0
MARIAH SMITH	VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
PHIL CARUSO	CHAIRMAN	10.00	Officer Director	$0	$0	$0
ANNIE YU KLEIMAN	CORPORATE SECRETARY	10.00	Officer Director	$0	$0	$0
BLAKE LINDGREN	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$3,460,429	$3,171,548	$12,521,184	$288,881
2023	$3,460,429	$3,171,548	$12,521,184	$288,881
2023	$3,460,429	$3,171,548	$12,521,184	$288,881
2022	$2,269,005	$4,093,319	$11,539,543	$-1,824,314
2021	$18,238,277	$5,056,650	$13,498,193	$13,181,627
2020	$699,144	$414,467	$318,541	$284,677
2019	$374,652	$532,441	$55,889	$-157,789
2018	$1,102,703	$1,022,305	$185,837	$80,398