IRF Secretariat

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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

2020

Legal Domicile

Principal Officer

Greg Mitchell

Tax Period

2023-01-01 to 2023-12-31

IRF Secretariat, founded in 2020, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 11% surplus.

Mission

IRF Secretariat works to create a new approach centered on cooperative engagement, planning, and coordination of actions that build religious freedom, social cohesion, and covenantal pluralism. This approach respects and protects others human dignity and liberty of conscience.

Program Service Accomplishments

Program 1

Expenses: $825,999 Revenue: $928,164

IRF Summits: The IRF Summits bring together a broad coalition that passionately supports religious freedom in their respective regions and around the globe. We raise the profile of international...

IRF Summits: The IRF Summits bring together a broad coalition that passionately supports religious freedom in their respective regions and around the globe. We raise the profile of international religious freedom on a wide variety of issues using an array of mechanisms best suited for each circumstance. The Summit connects resources and advocates interested in religious freedom and highlights the personal testimonies of survivors of religious persecution and restrictions on religious freedom.

Program 2

Expenses: $137,383 Revenue: $254,286

Facilitated regional roundtables in Central Europe, Asia, South America, and other regions worldwide, catalyzing the creation of regional IRF Secretariat chapters to provide administrative support...

Facilitated regional roundtables in Central Europe, Asia, South America, and other regions worldwide, catalyzing the creation of regional IRF Secretariat chapters to provide administrative support. These regional roundtables are designed to foster the establishment of national roundtables within each country in the region, creating a cascading structure that integrates into the global roundtable network.

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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 $1,224,334

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,224,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,319

Fundraising Expenses $19,976

Program Expenses $963,382

Other Expenses $829,797

TOTAL EXPENSES $1,091,092

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,224,334	$1,885,203	-0.4%
Expenses	$1,091,092	$93,211	+10.7%
Net Income	$133,242	$1,791,992	-0.9%

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

$196,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Greg Mitchell	President	Officer	$196,500	$0	$196,500
Johannes Simran Stuelpnagel	Vice Chair	Officer	$0	$0	$0
Paul Murray	Vice Chair	Officer	$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	No data	No data	No data	No data
2023	$1,224,334	$1,091,092	$689,183	$133,242
2022	$1,885,203	$1,394,117	$548,590	$491,086
2021	$973,336	$1,033,081	$57,504	$-59,745
2020	$210,554	$93,305	$117,249	$117,249