REFUGEE EMPOWERMENT PROGRAM (EIN 462324706) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

CAMELA ECHOLS

Phone

9015003844

Tax Period

2023-04-01 to 2024-03-31

REFUGEE EMPOWERMENT PROGRAM, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

REFUGEE EMPOWERMENT PROGRAM'S ("REP") MISSION IS TO EMPOWER REFUGEES AND IMMIGRANTS IN MEMPHIS, TENNESSEE, BY OFFERING HIGH-QUALITY, TAILORED PROGRAMMING THAT ENCOURAGES, EDUCATES, AND EQUIPS INDIVIDUALS, FAMILIES, AND THE COMMUNITY. WE WALK ALONGSIDE NEWCOMERS AS THEY INTEGRATE INTO AMERICAN CULTURE AND WORK TO ACHIEVE THEIR PERSONAL AND PROFESSIONAL GOALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,103,635

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,103,635

Expense Breakdown

Grants Paid $167,312

Salaries & Benefits $712,725

Fundraising Expenses $51,615

Program Expenses $993,203

Other Expenses $319,625

TOTAL EXPENSES $1,199,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,103,635	$1,291,642	-0.1%
Expenses	$1,199,662	$1,170,247	+0.0%
Net Income	$-96,027	$121,395	-1.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$86,469

Total Directors

$86,469

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY HANNA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JULES MUCYOWEZA	BOARD MEMBER	2.00	Director	$0	$0	$0
MUNA MOHAMED	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ESTELLA SENGIMANA	SECRETARY	2.00	Officer Director	$0	$0	$0
CAMELA ECHOLS	EXECUTIVE DIRECTOR/EX OFFI	40.00	Officer Director	$80,000	$6,469	$86,469
SABINE LANGER	BOARD MEMBER	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
2024	$1,103,635	$1,199,662	$63,547	$-96,027
2023	$1,291,642	$1,170,247	$428,152	$121,395
2023	$1,291,642	$1,170,247	$428,152	$121,395
2022	$1,032,476	$1,014,463	$253,207	$18,013
2021	$819,976	$759,368	$143,059	$60,608
2019	$350,000	$365,949	$11,998	$-15,949

REFUGEE EMPOWERMENT PROGRAM