REFUGEES INTERNATIONAL INC (EIN 521224516) - 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

1980

Legal Domicile

Principal Officer

JEREMY KONYNDYK

Phone

2028280110

Tax Period

2024-07-01 to 2025-06-30

REFUGEES INTERNATIONAL INC, founded in 1980, is a community nonprofit in the International Affairs sector that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

ADVOCATE FOR LIFESAVING ASSIST.& PROTECTION FOR DISPLACED PEOPLE AND SOLUTIONS TO DISPLACEMENT CRISES

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,679,316

Program Service Revenue $196,568

Investment Income $210,806

Other Revenue $406,682

TOTAL REVENUE $5,493,372

Expense Breakdown

Grants Paid $307,225

Salaries & Benefits $3,487,908

Fundraising Expenses $445,809

Program Expenses $4,568,559

Other Expenses $1,830,115

TOTAL EXPENSES $5,625,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,493,372	$4,894,218	+0.1%
Expenses	$5,625,248	$5,151,837	+0.1%
Net Income	$-131,876	$-257,619	-0.5%

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

$322,303

Total Directors

Key Employees

$579,823

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY TINDELL	CO CHAIR	5.00	Officer Director	$0	$0	$0
MAUREEN WHITE	CO CHAIR	5.00	Officer Director	$0	$0	$0
DARYA NASR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CRAIG JOHNSTONE	TREASURER/FINANCE COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
JOY LIAN ALFERNESS	GOVERNANCE COMMITTEE CHAIR	1.00	Director	$0	$0	$0
SARAH BACON	NOMINATIONS COMMITTEE CHAIR	1.00	Director	$0	$0	$0
ANNE-MARIE GREY	DIRECTOR, GOVERNANCE COMMITTEE CHAIR	1.00	Director	$0	$0	$0
SOPHAL EAR	PROGRAM COMMITTEE CO-CHAIR	1.00	Director	$0	$0	$0
AUGUSTIN NTABAGANYIMANA	PROGRAM COMMITTEE CO-CHAIR	1.00	Director	$0	$0	$0
ELIZABETH STERN	DVMNT COMMITTEE CHAIR	1.00	Director	$0	$0	$0
RAJAIE BATNIJI	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GALVIN	DIRECTOR, (UNTIL 05/24)	1.00	Director	$0	$0	$0
JOANNE LEEDOM-ACKERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELENA KVOCHKO	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA LEE	DIRECTOR	1.00	Director	$0	$0	$0
GREG LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
TOM MALINOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
KATI MARTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK MEINERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE BALFOUR NATHOO	DIRECTOR	1.00	Director	$0	$0	$0
HM QUEEN NOOR	DIRECTOR	1.00	Director	$0	$0	$0
AI WEIWEI	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP WINDER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY M KONYNDYK	PRESIDENT	40.00	Officer	$297,939	$24,364	$322,303
JOSEPH HARDIN LANG	VP FOR PROGRAMS & POLICY	40.00	Key Emp	$186,970	$23,270	$210,240
SARAH E SHEFFER	VP FOR STRATEGIC OUTREACH	40.00	Key Emp	$157,735	$15,764	$173,499
REBEKAH J MEYEROWITZ	VP OF PHILANTHROPY	40.00	Key Emp	$177,369	$18,715	$196,084
ELLEN P MCHUGH	CHIEF ADMINISTRATIVE OFFICER	40.00	Highest	$188,284	$27,151	$215,435
DANIEL P SULLIVAN	DIR. FOR AFRICA, ASIA, AND THE MIDDLE EAST	40.00	Highest	$114,741	$18,788	$133,529
YVETTE SCHACHER	DIR. FOR THE AMERICAS AND EUROPE	40.00	Highest	$113,699	$25,779	$139,478
KATE BRICK	DIR. OF THE REFUGEE ADV. LAB AND SEN. ADVISOR	40.00	Highest	$148,340	$6,366	$154,706
JOCELYN G PERRY	SENIOR ADVOCATE AND PROGRAM MANAGER OR CD	40.00	Highest	$106,652	$12,605	$119,257

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
2025	$5,493,372	$5,625,248	$6,999,527	$-131,876
2024	$5,493,372	$5,625,248	$6,999,527	$-131,876
2023	$4,894,218	$5,151,837	$7,410,833	$-257,619
2022	$4,544,744	$4,889,032	$7,508,050	$-344,288
2021	$5,108,347	$4,389,182	$7,519,531	$719,165
2020	$4,155,562	$4,072,238	$6,806,146	$83,324
2019	$3,419,720	$4,250,524	$6,908,331	$-830,804
2018	$6,237,971	$3,734,376	$7,126,025	$2,503,595

REFUGEES INTERNATIONAL INC