TUCSON REFUGEE MINISTRY (EIN 263176515) - 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

2008

Legal Domicile

Principal Officer

JEFFREY SIMONS

Phone

5203609195

Tax Period

2025-01-01 to 2025-12-31

TUCSON REFUGEE MINISTRY, founded in 2008, is a small nonprofit in the Human Services sector that reported $561K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year.

Mission

PRIMARY EXEMPT PURPOSE: TUCSON REFUGEE MINISTRY EDUCATES, EQUIPS, AND MOBILIZES THE CHURCH TO SERVE REFUGEES IN OUR COMMUNITY AND BEYOND.

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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 $200,457

Program Service Revenue $358,125

Investment Income $2,773

Other Revenue $0

TOTAL REVENUE $561,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,331

Fundraising Expenses $0

Program Expenses $378,088

Other Expenses $124,032

TOTAL EXPENSES $607,363

Year-over-Year Comparison

	2025	2024	Change
Revenue	$561,355	$671,087	-0.2%
Expenses	$607,363	$661,019	-0.1%
Net Income	$-46,008	$10,068	-5.6%

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

180

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

$65,935

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY SIMONS	EXECUTIVE DI	40.00	Officer	$65,935	$0	$65,935
LINDA GOODE	PRESIDENT	1.00	Officer	$0	$0	$0
JOSETTE KEHL	SECRETARY	0.25	Officer	$0	$0	$0
DOROTHY TERRAZAS	BOARD MEMBER	1.00	Officer	$0	$0	$0
GARY STOKES	BOARD MEMBER	0.25	Officer	$0	$0	$0
JANET GRAY	BOARD MEMBER	1.00	Officer	$0	$0	$0
RAENA JANES	BOARD MEMBER	0.25	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
2025	$561,355	$607,363	$377,351	$-46,008
2024	$671,087	$661,019	$422,983	$10,068
2023	$535,617	$517,776	$414,273	$17,841
2022	$440,969	$238,602	$390,908	$202,367
2021	$228,715	$140,526	$192,031	$88,189

TUCSON REFUGEE MINISTRY