ITHACA, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ITHACA WELCOMES REFUGEES INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $269K in total revenue in fiscal year 2023. The organization ran a surplus of $79K, a strong 29% operating margin.
Ithaca Welcomes Refugees is a volunteer-led community initiative that fosters a welcoming and fair environment for refugees and immigrants who come to our region. Our hope is that these efforts will continue the development of Ithaca as a welcoming host community in times of great global need.
GLOBAL ROOTS PLAY SCHOOL - IWRs Global Roots Play School was established to allow parents of children aged 18 month to 5 years to attend English as a Second Language ESL classes. This part-time...
GLOBAL ROOTS PLAY SCHOOL - IWRs Global Roots Play School was established to allow parents of children aged 18 month to 5 years to attend English as a Second Language ESL classes. This part-time school is a play-based, trauma-informed early childcare environment which primarily serves refugee and immigrant families. It is staffed by a part-time program director and part-time teachers. In 2023, 17 children were enrolled, allowing 27 caregivers to pursue their goals during school hours, most commonly by attending ESL classes. Children develop trusting relationships with adults outside the home, self-confidence, peer relationships, and kindergarten readiness.
RESPONSE PROJECTS - Response Projects are teams of 1-4 IWR volunteers assigned to each family or individual with whom IWR works. Each Response Team works with new arrivals towards self-expressed...
RESPONSE PROJECTS - Response Projects are teams of 1-4 IWR volunteers assigned to each family or individual with whom IWR works. Each Response Team works with new arrivals towards self-expressed resettlement goals for a period ranging most commonly from 6 months to 2 years and represents the bulk of IWRs work. In 2023, Response Team volunteers supported 102 people. While volunteers are unpaid, through this program IWR provides newcomers with welcome cash assistance when they first arrive 12,250 in 2023, housing aid 16,059.05 in 2023, and miscellaneous financial support, most commonly used for driving lessons 5,355.55 in 2023.
IWR established a crisis fund in 2023 to respond to the loss of a father of a family of 6 who had arrived in the US mere weeks earlier. The father was meant to be the familys sole income earner and...
IWR established a crisis fund in 2023 to respond to the loss of a father of a family of 6 who had arrived in the US mere weeks earlier. The father was meant to be the familys sole income earner and was the only person fluent in English. We have been using the fund to cover some of the familys basic living expenses utilities, medical expenses for a year and a half and the fund is available to help others in our service population during times of crisis.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $269,151 | N/A | N/A |
| Expenses | $190,115 | N/A | N/A |
| Net Income | $79,036 | N/A | N/A |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CASEY VERDEROSA | EXECUTIVE DIRECTOR | 030.00 |
Officer
|
$38,850 | $0 | $38,850 |
| BRONWYN LOSEY | DIRECTOR OF GLOBAL ROOTS PLAY SCHOOL | 015.00 |
Officer
|
$23,036 | $0 | $23,036 |
| DOUG STAYMAN | BOARD CHAIR | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIDGETTE NUGENT | BOARD SECRETARY | 005.00 |
Officer
Director
|
$0 | $0 | $0 |
| FLORIANNA BLANTON | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| NATE FOSTER | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| MARY HUTCHENS | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| SAW THU KA EE | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE LEMONDA | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| PEDRO MOLINA | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| KAREN SCHACHERE | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| THITIRAT BOONYANUPHONG | BOARD MEMBER | 005.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $269,151 | $190,115 | $195,695 | $79,036 |
Compare ITHACA WELCOMES REFUGEES INC with other nonprofits in New York and across the country.