REFUGEE & IMMIGRANT SERVICES NORTHWEST

EIN: 911167743 501(c)(3)

EVERETT, WA

Total Revenue
$7,796,775
Total Expenses
$5,661,913
Total Assets
$15,276,738
Net Assets
$15,089,974
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WA
Principal Officer
VAN DINH-KUNO
Phone
4253889307
Tax Period
2024-10-01 to 2025-09-30

REFUGEE & IMMIGRANT SERVICES NORTHWEST, founded in 1984, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2024. The organization ran a surplus of $2.1M, a strong 27% operating margin.

Mission

TO PROMOTE AND FACILITATE INFORMATION SHARING, POLICY PLANNING, COOPERATION AND COMMUNICATION AMONG ALL ORGANIZATIONS INVOLVED IN ASSISTING IMMIGRANTS, REFUGEES, THEIR SPONSORS, AND OTHER RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $2,090,951 Revenue: $2,794,939

EMPLOYMENT & TRAINING SERVICES - PROVIDES REFUGEES AND IMMIGRANTS WITH EMPLOYMENT, ENGLISH LANGUAGE TRAINING AND CULTURAL AND SOCIAL ADAPTATION SERVICES.

Program 2
Expenses: $2,521,268 Revenue: $3,850,851

SOCIAL SERVICES - PROVIDES REFUGEES AND IMMIGRANTS WITH ENGLISH LANGUAGE TRAINING AND OTHER SOCIAL SERVICES INCLUDING COURSES HELD IN AMERICAN CULTURE, LAWS, ETC.

Program 3
Expenses: $573,178 Revenue: $1,095,827

BILINGUAL AND ENGLISH AS A SECOND LANGUAGE(ESL) SERVICES - PROVIDES REFUGEES AND IMMIGRANTS WITH TRANSLATION SERVICES, TRAINING IN ESL AND ASSISTANCE IN SEEKING HEALTH CARE, ETC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,000
Program Service Revenue $7,741,617
Investment Income $53,158
Other Revenue $0
TOTAL REVENUE $7,796,775

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,283,716
Fundraising Expenses $24,483
Program Expenses $5,185,397
Other Expenses $3,378,197
TOTAL EXPENSES $5,661,913

Year-over-Year Comparison

2024 2023 Change
Revenue $7,796,775 $7,876,879 0.0%
Expenses $5,661,913 $5,294,759 +0.1%
Net Income $2,134,862 $2,582,120 -0.2%
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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Governance

Voting Members
8
Independent Members
8
Employees
39
Volunteers
50

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
3
$0
Total Directors
8
$0
Key Employees
1
$244,828
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOI TSEN CHAN BEATTIE CHAIR 1.00
Officer Director
$0 $0 $0
TUNG NGUYEN VICE CHAIR 1.00
Officer Director
$0 $0 $0
NARAD DAHAL TREASURER 1.00
Officer Director
$0 $0 $0
MANU MORGAN BOARD MEMBER 1.00
Director
$0 $0 $0
ALICIA LALAS BOARD MEMBER 1.00
Director
$0 $0 $0
LORNA BIEN BOARD MEMBER 1.00
Director
$0 $0 $0
CANDY BANKER BOARD MEMBER 1.00
Director
$0 $0 $0
SELINA ROBERTSON BOARD MEMBER 1.00
Director
$0 $0 $0
VAN DINH-KUNO EXECUTIVE DIRECTOR 40.00
Key Emp
$220,750 $24,078 $244,828
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 $7,796,775 $5,661,913 $15,276,738 $2,134,862
2024 $7,876,879 $5,294,759 $13,121,534 $2,582,120
2023 $8,251,459 $5,926,417 $10,517,093 $2,325,042
2022 $5,218,290 $4,694,839 $8,346,918 $523,451
2021 $3,414,466 $2,471,387 $7,739,406 $943,079
2020 $2,635,560 $2,100,702 $6,944,603 $534,858
2020 $2,635,560 $2,100,702 $6,944,603 $534,858
2019 $2,596,700 $2,277,091 $6,286,822 $319,609
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