AZUSA REFUGE FOUNDATION INC

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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

SAEID KERADYAR

Tax Period

2021-01-01 to 2021-12-31

AZUSA REFUGE FOUNDATION INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $8K in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $427K exceeded revenue, resulting in a 5367% operating deficit.

Mission

ASSIST, SHELTER AND FEED THE HOMELESS

Program Service Accomplishments

Program 1

Expenses: $277,226

Since January 2020, Azusa Refuge Foundation has focused its efforts on distributing essentials, and providing services to people experiencing homelessness in an effort to protect and educate them on the Coronavirus. We have and continue to deliver identified items to those who are Shelter in Place on the streets., as well as those who are housed, but experiencing hardships. Succinctly, and to date, below are a few of our statistical outcomes. Populations Served: -Individuals: 12,018 Unduplicated; 5,678 Duplicated -Families: 1,142 Unduplicated; 496 Duplicated -Families w/ Children: 1,201 Unduplicated; 5,777 DuplicatedItems Distributed -Food Baskets: 7,674 (Including Thanksgiving, Christmas and Street Outreach Activities) -Body Wipes: 1,998 Cases / 231,160 Packages (40 Packages Per Case) -Protective Gear: 7,362+ Masks; 5,866+ Disinfectants; 9,743 Hand Sanitizers

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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 (2021)

Revenue Breakdown

Contributions & Grants $7,806

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,806

Expense Breakdown

Grants Paid $277,226

Salaries & Benefits $106,015

Fundraising Expenses $0

Program Expenses $277,226

Other Expenses $43,484

TOTAL EXPENSES $426,725

Year-over-Year Comparison

	2021	2020	Change
Revenue	$7,806	$611,669	-1.0%
Expenses	$426,725	$109,507	+2.9%
Net Income	$-418,919	$502,162	-1.8%

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

$97,000

Total Directors

$22,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID COHEN	CHAIRMAN	5.00	Officer	$75,000	$0	$75,000
SAEID KERADYAR	PRESIDENT	5.00	Officer Director	$22,000	$0	$22,000
JOSEPH KOSHKI	TREASURER	5.00	Officer	$0	$0	$0
ALBERT TALASAZAN	VICE PRESIDENT	5.00	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
2021	$7,806	$426,725	$78,128	$-418,919
2020	$611,669	$109,507	$534,947	$502,162