Center for Refugee Services

EIN: 272787747 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$553,462
Total Expenses
$564,712
Total Assets
$359,501
Net Assets
$358,061
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
NAQIBULLAH EHSAS
Phone
2109490062
Tax Period
2025-01-01 to 2025-12-31

Center for Refugee Services, founded in 2010, is a small nonprofit in the Human Services sector that reported $553K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

The corporation shall carry out its general purpose by facilitating the adjustment of refugees to their new lives in the United States. The corporation will provide refugees with health and human services and with resources to assist them with access to education career training and acclimation towards a productive life in the United States.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $476,592
Program Service Revenue $76,859
Investment Income $11
Other Revenue $0
TOTAL REVENUE $553,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $247,292
Fundraising Expenses $26,396
Program Expenses $404,756
Other Expenses $317,420
TOTAL EXPENSES $564,712

Year-over-Year Comparison

2025 2024 Change
Revenue $553,462 $464,095 +0.2%
Expenses $564,712 $458,150 +0.2%
Net Income $-11,250 $5,945 -2.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
8
Volunteers
30

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET COSTANTINO EXECUTIVE DIRECTOR 25.00
Director
$0 $0 $0
HOWAIDA WERFELLI BOARD DIRECTOR 1.00
Director
$0 $0 $0
KELSEY GOLDSTEIN BOARD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
VEENA PRASAD BOARD TREASURER 1.00
Officer Director
$0 $0 $0
JEAN SHERRILL BOARD PRESIDENT 25.00
Officer Director
$0 $0 $0
BIANCA RODRIGUEZ BOARD DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDER CROUS BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
SHEETAL PATEL BOARD DIRECTOR 2.00
Director
$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 $553,462 $564,712 $359,501 $-11,250
2024 $464,095 $458,150 $369,310 $5,945
2023 $403,309 $398,614 $353,850 $4,695
2022 $406,972 $437,876 $361,865 $-30,904
2021 $338,420 $206,910 $391,894 $131,510
2020 $182,098 $131,467 $259,772 $50,631
2019 $173,125 $152,459 $212,651 $20,666
2018 $206,819 $133,833 $178,437 $72,986
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