CITY OF REFUGE INTERNATIONAL INC (EIN 208751547) - 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

2007

Legal Domicile

Principal Officer

RICHARD KITUMBA

Phone

5415012850

Tax Period

2025-01-01 to 2025-12-31

CITY OF REFUGE INTERNATIONAL INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $224K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

SERVE ORPHANS IN DEMOCRATIC REPUBLIC OF CONGO

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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 (2025)

Revenue Breakdown

Contributions & Grants $223,406

Program Service Revenue $0

Investment Income $1,045

Other Revenue $0

TOTAL REVENUE $224,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,384

Fundraising Expenses $0

Program Expenses $237,109

Other Expenses $175,476

TOTAL EXPENSES $241,860

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,451	$193,634	+0.2%
Expenses	$241,860	$227,362	+0.1%
Net Income	$-17,409	$-33,728	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD KITUMBA	PRESIDENT	N/A	Officer Director	$0	$0	$0
CRISSY YARBOROUGH	CHAIR	N/A	Officer	$0	$0	$0
JUDY BORGSTAHL	TREASURER	N/A	Officer Director	$0	$0	$0
HEIDI GAINES	DIRECTOR	N/A	Director	$0	$0	$0
RANDY STOUT	DIRECTOR	N/A	Director	$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
2025	$224,451	$241,860	$64,747	$-17,409
2024	$193,634	$227,362	$82,384	$-33,728
2023	$267,483	$311,124	$109,802	$-43,641
2022	$266,557	$253,898	$150,978	$12,659
2021	$228,859	$217,490	$153,781	$11,369
2020	$216,352	$234,010	$124,454	$-17,658
2019	$254,209	$241,336	$145,830	$12,873
2018	$226,633	$203,256	$146,235	$23,377

CITY OF REFUGE INTERNATIONAL INC