Chicago Refugee Coalition (EIN 830977387) - 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

2018

Legal Domicile

Principal Officer

Connor Mautner

Phone

3128343299

Tax Period

2024-01-01 to 2024-12-31

Chicago Refugee Coalition, founded in 2018, is a small nonprofit in the Human Services sector that reported $320K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

The Chicago Refugee Coalition is a 501c3 non-profit organization dedicated ot the alleviation of human suffering through innovative partnerships, advocacy and community empowerment.

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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 $307,027

Program Service Revenue $0

Investment Income $0

Other Revenue $13,165

TOTAL REVENUE $320,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,602

Fundraising Expenses $29,672

Program Expenses $174,791

Other Expenses $286,181

TOTAL EXPENSES $350,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,192	$198,650	+0.6%
Expenses	$350,783	$59,831	+4.9%
Net Income	$-30,591	$138,819	-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

1700

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

$57,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Connor Mautner	Strategic Dir.	40.00	Officer	$35,000	$0	$35,000
Alisa Bhachu	Executive Dir.	40.00	Officer	$22,750	$0	$22,750
Jamia Jowers	President	2.00	Officer Director	$0	$0	$0
Kunal Yanzik	Director	1.00	Director	$0	$0	$0
Esperance Gikundiro	Director	1.00	Director	$0	$0	$0
Sahro Mukhtar Moalim	Director	1.00	Director	$0	$0	$0
Hinsley Njila	Director	1.00	Director	$0	$0	$0
Purvi Patel	Director	1.00	Director	$0	$0	$0
Michelle Cohen	Director	1.00	Director	$0	$0	$0
Brendan Sodikoff	Director	1.00	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	$320,192	$350,783	$424,652	$-30,591
2023	$198,650	$59,831	$239,454	$138,819
2023	$198,650	$59,831	$239,454	$138,819

Chicago Refugee Coalition