INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC (EIN 822167556) - 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

2017

Legal Domicile

Principal Officer

REBECCA HELLER

Phone

5167014636

Tax Period

2023-09-01 to 2024-08-31

INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC, founded in 2017, is a mid-sized nonprofit in the Human Services sector that reported $23.8M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $28.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

DEVELOP AND ENFORCE A SET OF LEGAL AND HUMAN RIGHTS FOR REFUGEES AND DISPLACED PERSONS.

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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 $21,251,614

Program Service Revenue $0

Investment Income $2,040,954

Other Revenue $520,410

TOTAL REVENUE $23,812,978

Expense Breakdown

Grants Paid $3,396,607

Salaries & Benefits $18,563,625

Fundraising Expenses $2,775,994

Program Expenses $23,405,029

Other Expenses $6,194,089

TOTAL EXPENSES $28,154,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,812,978	$21,048,609	+0.1%
Expenses	$28,154,321	$23,048,038	+0.2%
Net Income	$-4,341,343	$-1,999,429	+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

118

Volunteers

1238

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

$1,128,872

Total Directors

Key Employees

$869,291

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARYN HIGASHI	CHAIR	2.00	Officer Director	$0	$0	$0
CARL REISNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MIKE JACOBELLIS	TREASURER	2.00	Officer Director	$0	$0	$0
ZAINAB SALBI	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT J ABERNETHY	DIRECTOR	1.00	Director	$0	$0	$0
NADIA ALLAUDIN	DIRECTOR	1.00	Director	$0	$0	$0
AHILAN ARULANANTHAM	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM BUHL	DIRECTOR	1.00	Director	$0	$0	$0
JOE CERRELL	DIRECTOR	1.00	Director	$0	$0	$0
MAZEN DARWISH	DIRECTOR	1.00	Director	$0	$0	$0
BETSY DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
NEEMA SINGH GULIANI	DIRECTOR	1.00	Director	$0	$0	$0
SUBHI KHUDAIRI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MADNICK	DIRECTOR	1.00	Director	$0	$0	$0
JULIET MURERIWA	DIRECTOR	1.00	Director	$0	$0	$0
INGRID RASMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD SHAPIRO	DIRECTOR, THRU 2/2024	1.00	Director	$0	$0	$0
NEGAR TAYYAR	DIRECTOR, THRU 2/2024	1.00	Director	$0	$0	$0
TALI FARHADIAN WEINSTEIN	DIRECTOR, THRU 2/2024	1.00	Director	$0	$0	$0
REBECCA HELLER	EXECUTIVE DIRECTOR	40.00	Officer	$340,451	$67,226	$407,677
SARAH MORTON	CHIEF OPERATIONS OFFICER	40.00	Officer	$235,941	$28,973	$264,914
SHARIF ALY	PRESIDENT	40.00	Officer	$163,264	$31,873	$195,137
YELENA BAKALEVA	CHIEF FINANCIAL OFFICER	40.00	Officer	$239,263	$21,881	$261,144
AMY TAYLOR	DEPUTY EXECUTIVE DIRECTOR OF PROGRAM	40.00	Key Emp	$220,870	$66,008	$286,878
NISHA AGARWAL	DEPUTY EXECUTIVE DIRECTOR OF IMPACT	40.00	Key Emp	$222,159	$50,549	$272,708
KELLY GRAMP	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$238,551	$71,154	$309,705
MARIKO HIROSE	LITIGATION DIRECTOR	40.00	Highest	$172,363	$70,332	$242,695
SUNIL VARGHESE	POLICY DIRECTOR	40.00	Highest	$175,660	$50,356	$226,016
LAURIE BALL COOPER	U.S LEGAL SERVICES DIRECTOR	40.00	Highest	$182,506	$11,481	$193,987
KATHLEEN LIST	SENIOR VP, GLOBAL LEGAL PROGRAMS	40.00	Highest	$154,567	$31,083	$185,650
KATRIN J JELLEMA	DIRECTOR OF INSTITUTIONAL GIVING	40.00	Highest	$138,491	$61,725	$200,216

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	$23,812,978	$28,154,321	$70,353,742	$-4,341,343
2023	$21,048,609	$23,048,038	$69,197,781	$-1,999,429
2022	$66,214,216	$17,569,471	$72,263,409	$48,644,745
2022	$66,214,216	$17,569,471	$72,263,409	$48,644,745
2021	$16,133,550	$12,466,468	$24,633,223	$3,667,082
2020	$15,883,528	$9,622,066	$20,301,634	$6,261,462
2019	$13,122,507	$6,045,123	$13,035,754	$7,077,384
2018	No data	No data	$256,674	No data

INTERNATIONAL REFUGEE ASSISTANCE PROJECT INC