Migrant Workers Action

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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

2019

Legal Domicile

Principal Officer

Kyle Lawrence

Tax Period

2023-01-01 to 2023-12-31

Migrant Workers Action, founded in 2019, is a small nonprofit in the International Affairs sector that reported $328K in total revenue in fiscal year 2023. Expenses of $407K exceeded revenue, resulting in a 24% operating deficit.

Mission

Migrant Workers Action is a non-governmental organization established to achieve sustainable change in the Lebanese immigration and labor system. We have the goal of driving change to abolish the Kafala system in Lebanon through strategic research advocacy and communication community organizing and the provision of temporary accommodation for survivors of forced labor through our safehouse.

Program Service Accomplishments

Program 1

Expenses: $210,123 Revenue: $0

Took on the case of migrant domestic workers who had experienced or were experiencing slavery abuse or poor working conditions with their employer and provided temporary accommodation for survivors of forced labor and negotiating with abusive employers to return the right of migrant domestic workers whether financially or legally.

Program 2

Expenses: $44,265 Revenue: $0

Advocated for the cases of individual migrant domestic workers and for the cause of bettering the treatment of the workers as a whole.

Program 3

Expenses: $23,416 Revenue: $0

Repatriation of Migrant Domestic Workers suffering from hardships & Financial difficulties to their home countries & PCR Tests.

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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 $323,310

Program Service Revenue $0

Investment Income $4,549

Other Revenue $0

TOTAL REVENUE $327,859

Expense Breakdown

Grants Paid $54,471

Salaries & Benefits $34,253

Fundraising Expenses $0

Program Expenses $308,676

Other Expenses $318,218

TOTAL EXPENSES $406,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$327,859	$333,274	0.0%
Expenses	$406,942	$362,880	+0.1%
Net Income	$-79,083	$-29,606	+1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyle Lawrence	Director	40.00	Officer Director Key Emp Highest	$0	$0	$0
Khairunissa Dhala	President of the Board	1.00	Director	$0	$0	$0
Yanelis Castillo	Secretary of the Board	1.00	Director	$0	$0	$0
Manar Idriss	Vice President of the Board	40.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$327,859	$406,942	$233,366	$-79,083
2022	$333,274	$362,880	$219,792	$-29,606
2021	$294,144	$325,495	$247,614	$-31,351
2020	$440,710	$219,431	$292,133	$221,279
2019	$37,356	$10,038	$34,226	$27,318
2019	$35,515	$7,877	$27,638	$27,638