Refugee Development Center (EIN 473515841) - 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

2015

Legal Domicile

Principal Officer

TEDDI JALLOW

Phone

4013000544

Tax Period

2024-01-01 to 2024-12-31

Refugee Development Center, founded in 2015, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $2.4M left a modest 3% surplus.

Mission

REFUGEE DREAM CENTER IS A COMMON VENUE FOR COMMUNITY ENGAGEMENT, CULTURAL EXCHANGE, AND A HOME AWAY FROM HOME FOR REFUGEES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,454,562

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $2,454,577

Expense Breakdown

Grants Paid $507,310

Salaries & Benefits $1,407,065

Fundraising Expenses $5,399

Program Expenses $1,568,423

Other Expenses $455,229

TOTAL EXPENSES $2,369,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,454,577	$1,759,685	+0.4%
Expenses	$2,369,604	$1,710,575	+0.4%
Net Income	$84,973	$49,110	+0.7%

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

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

$288,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEDDI JALLOW	EXECUTIVE DIRECTOR	40.0	Officer	$145,108	$0	$145,108
OMAR BAH	DIRECTOR OF PROGRAMS	40.0	Officer	$143,020	$0	$143,020
ABEL NDUNGUTSYE	BOARD MEMBER (THRU 12/24)	5.0	Director	$0	$0	$0
LYNNE CROWELL	Vice Chair	5.0	Director	$0	$0	$0
BETTY THOMASI	SECRETARY (THRU 12/24)	5.0	Officer Director	$0	$0	$0
LISA SANCHEZ	BOARD MEMBER (THRU 09/24)	5.0	Director	$0	$0	$0
HAVAL ELIAS	TREASURER	5.0	Officer Director	$0	$0	$0
PHANIDA PHILIVAY	BOARD MEMBER(EFF. 12/24)	5.0	Director	$0	$0	$0
VICTORIA RODRIGUEZ	BOARD MEMBER (EFF. 12/24)	5.0	Director	$0	$0	$0
NICOLE BUSHE	BOARD MEMBER (EFF. 12/24)	5.0	Director	$0	$0	$0
NIGHT JEAN MUHINGABO	CHAIR (THRU 01/24)	5.0	Officer 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	$2,454,577	$2,369,604	$1,047,839	$84,973
2023	$1,759,685	$1,710,575	$914,498	$49,110
2022	$1,755,188	$1,391,667	$853,428	$363,521
2021	$1,203,373	$955,147	$379,620	$248,226
2020	$820,429	$715,898	$191,566	$104,531
2019	$439,198	$452,783	$29,535	$-13,585
2018	$279,759	$291,427	$43,120	$-11,668

Refugee Development Center