REFUGEE COMMUNITY PARTNERSHIP INC (EIN 263608741) - 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

2009

Legal Domicile

Principal Officer

AMANDA LEVINSON

Phone

9195905910

Tax Period

2025-01-01 to 2025-12-31

REFUGEE COMMUNITY PARTNERSHIP INC, founded in 2009, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $423K, a strong 19% operating margin.

Mission

TO DISRUPT THREATS TO THE HEALTH AND SAFETY OF REFUGEE AND MIGRANT COMMUNITIES, CREATING SYSTEMS THAT CONNECT PEOPLE TO THE RESOURCES THEY NEED WHILE MOBILIZING INSTITUTIONS TO ELIMINATE BARRIERS TO ACCESS.

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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 $2,145,829

Program Service Revenue $24,040

Investment Income $15,021

Other Revenue $0

TOTAL REVENUE $2,184,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,385,996

Fundraising Expenses $139,810

Program Expenses $1,249,527

Other Expenses $375,638

TOTAL EXPENSES $1,761,634

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,184,890	$1,629,765	+0.3%
Expenses	$1,761,634	$1,545,513	+0.1%
Net Income	$423,256	$84,252	+4.0%

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

N/A

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

$272,807

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA LEVINSON	CHAIR	4.00	Officer Director	$0	$0	$0
TAI HUYNH	VICE CHAIR	4.00	Officer Director	$0	$0	$0
PATRICK MATEER	TREASURER	2.00	Officer Director	$0	$0	$0
CELSEY FANNIN	DIRECTOR	2.00	Director	$0	$0	$0
QUANG HUY PHAM	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN W DEUTSCH- BLANCO	DIRECTOR	2.00	Director	$0	$0	$0
MADISON HAYES	CO EXECUTIVE DIRECTOR	40.00	Officer	$92,269	$0	$92,269
DANIELLA RUNYAMBO	CO EXECUTIVE DIRECTOR	40.00	Officer	$90,269	$0	$90,269
KATHERINE WARD VERBEL	CO EXECUTIVE DIRECTOR	40.00	Officer	$90,269	$0	$90,269

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	$2,184,890	$1,761,634	$1,494,761	$423,256
2024	$1,629,765	$1,545,513	$1,054,407	$84,252
2023	$902,847	$1,032,961	$965,417	$-130,114
2022	$1,236,329	$772,535	$1,090,712	$463,794
2021	$695,643	$675,382	$271,103	$20,261
2021	$1,053,559	$674,883	$619,906	$378,676
2020	$610,519	$515,915	$277,913	$94,604
2019	$143,683	$172,904	$114,785	$-29,221
2019	$142,553	$172,828	$114,785	$-30,275
2018	$240,925	$155,652	$142,927	$85,273
2018	$240,925	$155,652	$142,927	$85,273

REFUGEE COMMUNITY PARTNERSHIP INC