FRIENDS OF REFUGEES INC (EIN 201989492) - 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

2005

Legal Domicile

Principal Officer

KENDRA JEFFERYS

Phone

4042928818

Tax Period

2023-10-01 to 2024-09-30

FRIENDS OF REFUGEES INC, founded in 2005, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $431K, a strong 17% operating margin.

Mission

FRIENDS OF REFUGEES, INC. IS A NONPROFIT ORGANIZATION ORGANIZED IN 2005 TO HELP REFUGEES BUILD ABUNDANT NEW LIVES IN AMERICA.

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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 $2,497,215

Program Service Revenue $41,183

Investment Income $30,764

Other Revenue $0

TOTAL REVENUE $2,569,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,519,492

Fundraising Expenses $0

Program Expenses $1,584,531

Other Expenses $618,520

TOTAL EXPENSES $2,138,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,569,162	$1,837,734	+0.4%
Expenses	$2,138,012	$2,570,695	-0.2%
Net Income	$431,150	$-732,961	-1.6%

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

N/A

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

$100,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BREEDON	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
BRIAN CHANG	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
LEE BETH BURGE	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
DANIEL ALLMAN	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
HELEN SHUFORD	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
DINAH LEE	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
MANNY RODRIGUEZ	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
LY DOUGLASS	GOVERNING BOARD MEMBERGOVERNING BOARD MEMBERGOVERN	0.00	Director	$0	$0	$0
TAMARA HARPER	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
GREG SKOWRONSKI	GOVERNING BOARD MEMBERGOVERNING BOARD MEMBERGOVERN	0.00	Director	$0	$0	$0
APRIL SHAFFER	GOVERNING BOARD MEMBER	0.00	Director	$0	$0	$0
LAUREN BODEN	ADVISORY BOARD MEMBER	0.00	Director	$0	$0	$0
KEVIN KIPFER	ADVISORY BOARD MEMBER	0.00	Director	$0	$0	$0
JIM BOUCHARD	ADVISORY BOARD MEMBER	0.00	Director	$0	$0	$0
ALISON LAFORGE	ADVISORY BOARD MEMBER	0.00	Director	$0	$0	$0
SHARELL THOMAS-HODGE	ADVISORY BOARD MEMBER	0.00	Director	$0	$0	$0
SONNY JESTER	ADVISORY BOARD MEMBER	0.00	Director	$0	$0	$0
KENDRA JEFFREYS	EXECUTIVE DIRECTOR/CEO	1.00	Officer	$100,700	$0	$100,700
MARISSA DELBRUNE	CFO	0.00	Officer	$0	$0	$0
HANNAH MCCORD	SECRETARY	0.00	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	$2,569,162	$2,138,012	$1,718,398	$431,150
2023	$1,837,734	$2,570,695	$1,691,773	$-732,961
2022	$1,947,998	$1,864,657	$1,604,755	$83,341
2022	$1,947,998	$1,864,657	$1,604,755	$83,341
2021	$1,621,851	$1,777,175	$2,188,810	$-155,324
2020	$2,201,094	$1,762,619	$2,277,906	$438,475
2019	$1,806,405	$1,617,299	$1,697,248	$189,106
2018	$1,807,942	$1,467,476	$1,513,623	$340,466

FRIENDS OF REFUGEES INC