RefuSHE Inc (EIN 260239864) - 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

Phone

3129855667

Tax Period

2024-01-01 to 2024-12-31

RefuSHE Inc, founded in 2007, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 70% operating deficit.

Mission

RefuSHE identifies, protects and provides resources for refugee children and youth in Kenya.

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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 $1,158,118

Program Service Revenue $0

Investment Income $7,917

Other Revenue $5,261

TOTAL REVENUE $1,171,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,289,252

Fundraising Expenses $181,001

Program Expenses $1,333,230

Other Expenses $697,398

TOTAL EXPENSES $1,986,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,171,296	$2,008,480	-0.4%
Expenses	$1,986,650	$2,140,168	-0.1%
Net Income	$-815,354	$-131,688	+5.2%

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

$159,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charity Mureithi	Chair, Kenya	2.0	Officer Director	$0	$0	$0
Hani Masood	Board Chair	2.0	Officer Director	$0	$0	$0
Julia Schmidt	Treasurer	2.0	Officer Director	$0	$0	$0
Rosalind Raddatz	Chair	2.0	Officer Director	$0	$0	$0
Dan Schoenfeld	Board Member	2.0	Director	$0	$0	$0
Effie Cooke	Board Member	2.0	Director	$0	$0	$0
Elizabeth Mbuvi	Board Member	2.0	Director	$0	$0	$0
Loise Waruguru	Board Member	2.0	Director	$0	$0	$0
Mary Opembe	Board Member	2.0	Director	$0	$0	$0
Nicole Kamaleson	Board Member	2.0	Director	$0	$0	$0
Nida Januskis	Board Member	2.0	Director	$0	$0	$0
Rachel Henderson	Board Member	2.0	Director	$0	$0	$0
Helen Altshul	Chief Executive Officer (part year)	40.0	Officer	$140,926	$18,326	$159,252

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	$1,171,296	$1,986,650	$962,130	$-815,354
2023	$2,008,480	$2,140,168	$1,690,144	$-131,688
2022	$2,732,742	$2,942,656	$2,069,356	$-209,914
2021	$2,727,834	$2,870,467	$1,774,493	$-142,633
2020	$2,912,436	$2,608,622	$1,702,223	$303,814
2019	$2,589,369	$2,501,797	$1,436,528	$87,572
2018	$2,251,819	$2,467,864	$1,534,378	$-216,045

RefuSHE Inc