REFUGEPOINT INC (EIN 202061482) - 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

ALEXANDER CHANOFF

Phone

6178647800

Tax Period

2024-01-01 to 2024-12-31

REFUGEPOINT INC, founded in 2005, is a mid-sized nonprofit in the International Affairs sector that reported $16.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 19% operating margin.

Mission

REFUGEPOINT PARTNERS WITH REFUGEES TO ACCESS LIFE-CHANGING SOLUTIONS AND TRANSFORMS HOW THE WORLD SUPPORTS THEM. REFUGEPOINT SEEKS TO EXPAND ACCESS TO LASTING SOLUTIONS FOR REFUGEES, ESPECIALLY THOSE FACING VULNERABILITIES WHO ARE UNDERSERVED BY AID SYSTEMS. WE EXPAND ACCESS TO LONG-TERM SOLUTIONS FOR REFUGEES THROUGH SELF-RELIANCE, RESETTLEMENT, AND OTHER PATHWAYS TO SAFETY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $15,724,296

Program Service Revenue $0

Investment Income $643,429

Other Revenue $4,890

TOTAL REVENUE $16,372,615

Expense Breakdown

Grants Paid $2,940,172

Salaries & Benefits $7,671,568

Fundraising Expenses $955,832

Program Expenses $11,084,964

Other Expenses $2,623,135

TOTAL EXPENSES $13,267,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,372,615	$13,456,571	+0.2%
Expenses	$13,267,075	$11,626,541	+0.1%
Net Income	$3,105,540	$1,830,030	+0.7%

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

$827,684

Total Directors

$262,604

Key Employees

$397,942

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER CHANOFF	FOUNDER & CEO	40.00	Officer Director	$221,785	$40,819	$262,604
GEORGE LEHNER	BOARD CHAIR/CLERK/DIRECTOR	1.00	Officer Director	$0	$0	$0
DANIEL A DRAPER	DIRECTOR/TREASURER	2.00	Officer Director	$0	$0	$0
JULIA DHAR	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FERRIS	DIRECTOR	1.00	Director	$0	$0	$0
FARAH MOHAMED	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA UWIRINGIYIMANA	DIRECTOR	1.00	Director	$0	$0	$0
EDITH MUNEZERO	DIRECTOR	1.00	Director	$0	$0	$0
NASRA ISMAEL	DIRECTOR	1.00	Director	$0	$0	$0
LINA TORI JAN	DIRECTOR	1.00	Director	$0	$0	$0
MOHY OMER	DIRECTOR	1.00	Director	$0	$0	$0
ARMINE AFEYAN	DIRECTOR	1.00	Director	$0	$0	$0
JAY TULI	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD SHAPIRO	DIRECTOR (UNTIL 12/12/24)	1.00	Director	$0	$0	$0
DR SAMORA OTIENO	DIRECTOR (UNTIL 12/12/24)	1.00	Director	$0	$0	$0
ROGER SWARTZ	CHIEF OPERATING OFFICER	40.00	Officer	$212,259	$22,081	$234,340
C DAVID WEAVER	CHIEF FINANCIAL OFFICER	40.00	Officer	$190,954	$19,612	$210,566
AMY SLAUGHTER	CHIEF STRATEGY OFF. (UNTIL 6/24)	40.00	Officer	$114,156	$6,018	$120,174
SAMANTHA KIRBY	ASSISTANT CLERK	1.00	Officer	$0	$0	$0
SARAH HIDEY	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$181,723	$20,729	$202,452
SIMAR SINGH	CHIEF PROGRAM OFFICER	40.00	Key Emp	$167,650	$27,840	$195,490
ZACHARY GROSS	ASSOC. DIR., DEVELOPMENT PROG.	40.00	Highest	$123,701	$32,892	$156,593
JENNIFER WILSON	DIR., THIRD COUNTRY SOLUTIONS	40.00	Highest	$131,596	$23,495	$155,091
KARI DIENER	ED, REFUGEE SELF-RELIANCE INITIATIVE	40.00	Highest	$133,498	$9,052	$142,550

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	$16,372,615	$13,267,075	$20,568,394	$3,105,540
2023	$13,456,571	$11,626,541	$17,462,977	$1,830,030
2022	$12,892,190	$9,818,152	$15,752,756	$3,074,038
2021	$13,092,298	$7,288,676	$13,622,053	$5,803,622
2020	$7,708,244	$6,682,139	$6,534,980	$1,026,105
2019	$5,696,465	$6,895,545	$5,267,860	$-1,199,080
2018	$6,398,601	$5,461,919	$6,463,135	$936,682

REFUGEPOINT INC