REFUGEE SERVICES OF TEXAS INC

EIN: 751618251 501(c)(3)

DALLAS, TX

Total Revenue
$21,169,541
Total Expenses
$20,479,690
Total Assets
$3,443,184
Net Assets
$1,813,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
RUSSELL SMITH
Phone
2148214422
Tax Period
2020-10-01 to 2021-09-30

REFUGEE SERVICES OF TEXAS INC, founded in 1978, is a mid-sized nonprofit that reported $21.2M in total revenue in fiscal year 2020. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $20.5M left a modest 3% surplus.

Mission

Guided by principles of human compassion and dignity, our mission is to welcome refugees, immigrants, and other displaced people and support them in integrating and thriving in their new communities.

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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 (2020)

Revenue Breakdown

Contributions & Grants $20,771,184
Program Service Revenue $398,292
Investment Income $65
Other Revenue $0
TOTAL REVENUE $21,169,541

Expense Breakdown

Grants Paid $9,882,747
Salaries & Benefits $8,665,741
Fundraising Expenses $565,939
Program Expenses $17,785,762
Other Expenses $1,931,202
TOTAL EXPENSES $20,479,690

Year-over-Year Comparison

2020 2019 Change
Revenue $21,169,541 $17,689,997 +0.2%
Expenses $20,479,690 $17,768,227 +0.2%
Net Income $689,851 $-78,230 -9.8%
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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Governance

Voting Members
11
Independent Members
11
Employees
166
Volunteers
2176

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
5
$261,631
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL SMITH CEO 50.00
Officer
$158,846 $3,954 $162,800
DANIELLE GANTT-THRU 62021 CFO 40.00
Officer
$93,539 $5,292 $98,831
LIZ BRANCH Director 1.00
Director
$0 $0 $0
JESUS CANAS Director 1.00
Director
$0 $0 $0
JAKE HERRLE Director 1.00
Director
$0 $0 $0
OMAR KHAN Director 1.00
Director
$0 $0 $0
HOLLY BELLAH President 1.00
Officer Director
$0 $0 $0
KAY MAILANDER Director 1.00
Director
$0 $0 $0
DESIRE NIZIGIYIMANA Director 1.00
Director
$0 $0 $0
NELSON OLAVARRIETA Vice President 1.00
Officer Director
$0 $0 $0
FLORENCE LOWE Director 1.00
Director
$0 $0 $0
DANITA BYNUM Director 1.00
Director
$0 $0 $0
PRISMA GARCIA Director 1.00
Director
$0 $0 $0
DAVID MCKEEVER-FROM 42021 CFO 40.00
Officer
$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
2021 $21,169,541 $20,479,690 $3,443,184 $689,851
2020 $17,689,997 $17,768,227 $4,057,233 $-78,230
2019 $14,663,643 $14,830,202 $2,993,785 $-166,559
2018 $14,166,760 $13,950,314 $2,612,145 $216,446
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