GLOBAL REFUGE INTERNATIONAL

EIN: 010833397 501(c)(3)

Denver, CO

Total Revenue
$596,385
Total Expenses
$493,338
Total Assets
$29,718
Net Assets
$29,718
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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
2005
Legal Domicile
CO
Tax Period
2020-01-01 to 2020-12-31

GLOBAL REFUGE INTERNATIONAL, founded in 2005, is a small nonprofit that reported $596K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $103K, a strong 17% operating margin.

Mission

GRI provides an emergency lifeline to victims of disease war and disaster

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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 (2020)

Revenue Breakdown

Contributions & Grants $433,054
Program Service Revenue $141,010
Investment Income $2,977
Other Revenue $19,344
TOTAL REVENUE $596,385

Expense Breakdown

Grants Paid $124,504
Salaries & Benefits $225,442
Fundraising Expenses $0
Program Expenses $272,029
Other Expenses $143,392
TOTAL EXPENSES $493,338

Year-over-Year Comparison

2020 2019 Change
Revenue $596,385 $692,065 -0.1%
Expenses $493,338 $758,931 -0.3%
Net Income $103,047 $-66,866 -2.5%
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

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
60

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
2
$100,000
Total Directors
3
$100,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dennis Kyle Chairman of Board 5.00
Director
$0 $0 $0
Timothy McNeely Executive Director 40.00
Officer Director
$50,000 $0 $50,000
Shaunessy Kieng Executive Director Health 40.00
Officer Director
$50,000 $0 $50,000
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
2020 $596,385 $493,338 $29,718 $103,047
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