REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES (EIN 742436920) - 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

1986

Legal Domicile

Principal Officer

ANNA FLORES

Phone

2102267722

Tax Period

2023-01-01 to 2023-12-31

REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES, founded in 1986, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $32.6M in total revenue in fiscal year 2023.

Mission

DIRECT LEGAL AND SOCIAL SERVICES AND ADVOCACY FOR IMMIGRANTS, ASYLUM-SEEKERS, AND REFUGEES.

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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 $14,879,063

Program Service Revenue $15,654,873

Investment Income $331,559

Other Revenue $1,782,159

TOTAL REVENUE $32,647,654

Expense Breakdown

Grants Paid $4,274,204

Salaries & Benefits $24,294,695

Fundraising Expenses $2,419,414

Program Expenses $28,348,008

Other Expenses $6,584,681

TOTAL EXPENSES $35,153,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,647,654	$33,265,184	0.0%
Expenses	$35,153,580	$34,312,397	+0.0%
Net Income	$-2,505,926	$-1,047,213	+1.4%

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

385

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

$708,068

Total Directors

Key Employees

$496,240

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYCI GIACCONE	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JOHN WALVOORD	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES GARRIDO	SECRETARY	2.00	Officer Director	$0	$0	$0
TONY DAVILA	DIRECTOR	2.00	Director	$0	$0	$0
OLGA KAUFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
SALMAN CHEEMA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN AGATHER	CHAIR (ENDED FEB 2023)	2.00	Officer Director	$0	$0	$0
DOLORES K SCHROEDER	CEO/PRESIDENT	40.00	Officer	$416,024	$18,233	$434,257
ANNA L FLORES	CFO/COO	40.00	Officer	$257,918	$15,893	$273,811
KIM MATTHESON	CHIEF HUMAN RESOURCES OFFI	40.00	Key Emp	$256,702	$16,600	$273,302
FAISAL AL-JUBURI	CHIEF EXTERNAL AFFAIRS OFFICER	40.00	Key Emp	$209,549	$13,389	$222,938
JORGE RIVAS	DIRECTOR OF VIDEO	40.00	Highest	$143,136	$10,839	$153,975
JAVIER HIDALGO	LEGAL DIRECTOR	40.00	Highest	$124,566	$11,196	$135,762
FELIX VILLALOBOS	LEGAL DIRECTOR	40.00	Highest	$122,065	$11,186	$133,251
MARIEN VELEZ ALCAIDE	UNIT DIRECTOR	40.00	Highest	$108,909	$10,959	$119,868
THAIS R SILVA MARQUES	COMMUNICATION DIRECTOR	40.00	Highest	$118,413	$10,888	$129,301

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	$32,647,654	$35,153,580	$43,905,501	$-2,505,926
2022	$33,265,184	$34,219,784	$43,362,516	$-954,600
2022	$33,265,184	$34,312,397	$44,478,152	$-1,047,213
2021	$27,498,121	$32,091,127	$49,412,600	$-4,593,006
2021	$27,844,743	$31,886,100	$49,824,262	$-4,041,357
2020	$26,299,631	$35,642,641	$52,099,653	$-9,343,010
2019	$42,505,027	$32,571,841	$57,356,927	$9,933,186
2018	$56,263,200	$14,182,410	$47,100,571	$42,080,790

REFUGEE & IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES