REFUGEE PROTECTION INTERNATIONAL INC (EIN 475417614) - 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

JENNIFER HILL

Phone

6178945359

Tax Period

2024-01-01 to 2024-12-31

REFUGEE PROTECTION INTERNATIONAL INC, founded in 2015, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 209% from the prior year, signaling strong growth momentum. The organization ran a surplus of $406K, a strong 28% operating margin.

Mission

HUMANITARIAN AID FOR DISPLACED CIVILIANS NEAR CONFLICT ZONES WITH NON-GOV ORGS & OTHERS. REFUGEE PROTECTION INTERNATIONAL (RPI) OFFERS A SCALABLE, GRASSROOTS MODEL OF FRONTLINE AID. OUR MISSION IS TO PARTNER WITH LOCAL NGOS AND DUTY BEARERS TO STRENGTHEN PROTECTION AND SELF-RELIANCE AMONG URBAN REFUGEES, INTERNALLY DISPLACED PERSONS (IDPS) AND HOST COMMUNITIES NEAR CONFLICT ZONES.RPI AND COMMUNITY-LED PARTNERS RESPOND TO SOME OF THE WORLD'S MOST COMPLEX HUMANITARIAN CRISES, INCLUDING WARS IN GAZA-ISRAEL, UKRAINE, SYRIA, LEBANON AND THE TURKEY-SYRIA EARTHQUAKES AIDING CLOSE TO 1 MILLION CIVILIANS. FOUNDED IN 2015, RPI PRIORITIZES COMMUNITY-LED RELIEF AND HAS CONDUCTED CROSS-BORDER AID DELIVERIES TO UKRAINE. RPI SUPPORTS REFUGEE WOMEN'S EMPOWERMENT WITH ITS PARTNERS BY FUNDING LIVELIHOODS TRAINING OVERSEAS AND SELLING REFUGEE-MADE CRAFTS IN THE US TO AID DISPLACED COMMUNITIES, WITH PROCEEDS ALSO SUPPORTING MALNUTRITION SCREENING, TREATMENT AND EDUCATION FOR CONFLICT-AFFECTED CHILDREN.

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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 $1,364,495

Program Service Revenue $0

Investment Income $20

Other Revenue $90,968

TOTAL REVENUE $1,455,483

Expense Breakdown

Grants Paid $917,929

Salaries & Benefits $67,297

Fundraising Expenses $17,771

Program Expenses $1,004,326

Other Expenses $64,631

TOTAL EXPENSES $1,049,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,455,483	$470,802	+2.1%
Expenses	$1,049,857	$463,074	+1.3%
Net Income	$405,626	$7,728	+51.5%

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

$61,846

Total Directors

$61,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER HILL	PRESIDENT & EXECUTIVE DIRECTOR	41.00	Officer Director	$61,846	$0	$61,846
ALEESHA NUNLEY BENJAMIN	TREASURER	2.00	Officer Director	$0	$0	$0
S ELIZA PETROW	SECRETARY	1.00	Officer Director	$0	$0	$0
NADINE WALICKI	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN S HINTZ	DIRECTOR	1.00	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	$1,455,483	$1,049,857	$489,836	$405,626
2023	$470,802	$463,074	$94,428	$7,728
2022	$536,556	$511,600	$82,760	$24,956
2021	$154,326	$146,214	$54,506	$8,112
2020	$134,109	$142,131	$39,829	$-8,022
2019	$130,358	$159,287	$79,942	$-28,929
2018	$209,487	$233,816	$77,020	$-24,329

REFUGEE PROTECTION INTERNATIONAL INC