MULTICULTURAL REFUGEE COALITION (EIN 263636863) - 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

MEG ERSKINE

Phone

5125377312

Tax Period

2023-01-01 to 2023-12-31

MULTICULTURAL REFUGEE COALITION, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

CREATING LIVELIHOOD OPPORTUNITIES FOR REFUGEES THROUGH TWO SOCIAL ENTERPRISES IN AUSTIN, TX.

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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 (2023)

Revenue Breakdown

Contributions & Grants $901,756

Program Service Revenue $217,217

Investment Income $4,399

Other Revenue $3,211

TOTAL REVENUE $1,126,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $710,882

Fundraising Expenses $38,331

Program Expenses $970,970

Other Expenses $392,258

TOTAL EXPENSES $1,103,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,126,583	$1,242,863	-0.1%
Expenses	$1,103,140	$1,144,458	0.0%
Net Income	$23,443	$98,405	-0.8%

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

135

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

$68,907

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID NEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE MOAKLEY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA GRAHAM	CHAIR	1.00	Officer Director	$0	$0	$0
ERIC KAUFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
BRITTANY FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDEEP GYAWALI	BOARD MEMBER	1.00	Director	$0	$0	$0
JONNIE RETTELE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAWAD ALI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY BURNETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
HARIS HADZISELIMOVIC	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE PUCKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MEG ERSKINE	CEO	40.00	Officer	$68,907	$0	$68,907

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	No data	No data	No data	No data
2023	$1,126,583	$1,103,140	$569,091	$23,443
2022	$1,242,863	$1,144,458	$606,512	$98,405
2021	$1,459,200	$1,250,960	$585,947	$208,240
2020	$1,178,042	$1,043,912	$363,662	$134,130
2019	$730,125	$862,985	$186,703	$-132,860
2018	$507,816	$535,438	$114,269	$-27,622

MULTICULTURAL REFUGEE COALITION