Episcopal Refugee Network of San Diego (EIN 208999776) - 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

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Episcopal Refugee Network of San Diego is a small nonprofit in the Human Services sector that reported $305K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

The Mission of the Episcopal Refugee Network of San Diego is to provide assistance to Refugees who have been subjected to religious, racial and economic persecution and have been forced from their Homeland as International Religious/Political Refugees. The goal is to assist them in becoming productive citizens of the United States of 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 (2025)

Revenue Breakdown

Contributions & Grants $279,978

Program Service Revenue $0

Investment Income $0

Other Revenue $25,382

TOTAL REVENUE $305,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,977

Fundraising Expenses $6,589

Other Expenses $53,973

TOTAL EXPENSES $306,950

Year-over-Year Comparison

	2025	2024	Change
Revenue	$305,360	$232,383	+0.3%
Expenses	$306,950	$226,506	+0.4%
Net Income	$-1,590	$5,877	-1.3%

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
Christine Winger	President	6	Officer	$0	$0	$0
Nicodemus Lim	Vice President	1	Officer	$0	$0	$0
David Moseley	Secretary	1	Officer	$0	$0	$0
Delaney Overton	Treasurer	2	Officer	$0	$0	$0
Colin Mathewson	Director	1		$50,221	$0	$50,221
Joanne Stark	Director	1		$0	$0	$0
Martha Ehringer	Director	1		$0	$0	$0
Mary Zori	Director	1		$0	$0	$0
Kendra Brandstein	Director	1		$0	$0	$0
Susan McClure	Director	1		$0	$0	$0
Kristen Perdue	Director	1		$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	$305,360	$306,950	$110,850	$-1,590
2024	$232,383	$226,506	$142,794	$5,877
2023	$266,043	$235,617	$85,037	$30,426
2022	$253,568	$379,593	$73,515	$-126,025
2021	$344,543	$228,623	$197,777	$115,920

Episcopal Refugee Network of San Diego