ORGANIZATION FOR REFUGEE AND

EIN: 760826598 501(c)(3) Human Services

MANCHESTER, NH

Total Revenue
$2,805,024
Total Expenses
$2,975,999
Total Assets
$698,011
Net Assets
$502,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NH
Principal Officer
Mukhtar Idhow
Phone
6038548680
Tax Period
2023-01-01 to 2023-12-31

ORGANIZATION FOR REFUGEE AND, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum.

Mission

Refugee Services providing government assistance services,employment services, health services, conflict resolution and legal services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,482,664
Program Service Revenue $316,736
Investment Income $80
Other Revenue $5,544
TOTAL REVENUE $2,805,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,629,822
Fundraising Expenses $2,931
Program Expenses $2,477,220
Other Expenses $1,346,177
TOTAL EXPENSES $2,975,999

Year-over-Year Comparison

2023 2022 Change
Revenue $2,805,024 $1,724,082 +0.6%
Expenses $2,975,999 $1,704,097 +0.7%
Net Income $-170,975 $19,985 -9.6%
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
60
Volunteers
25

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
$85,266
Total Directors
8
$0
Key Employees
1
$85,266
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MUKHTAR IDHOW EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$0 $0 $85,266
CRISPIN MILELE CHAIR 0.00
Officer Director
$0 $0 $0
VICTORIA ADEWUMI VICE CHAIR 0.00
Officer Director
$0 $0 $0
ALI SEKOU TREASURER 0.00
Officer Director
$0 $0 $0
GARETH ORSMOND SECRETARY 0.00
Officer Director
$0 $0 $0
LINA SHAYO BOARD MEMBER 0.00
Director
$0 $0 $0
FAMOH TOURE BOARD MEMBER 0.00
Director
$0 $0 $0
LEA TUYISABE BOARD MEMBER 0.00
Director
$0 $0 $0
DAVID WOUR BOARD MEMBER 0.00
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 No data No data No data No data
2023 $2,805,024 $2,975,999 $698,011 $-170,975
2022 $1,724,082 $1,704,097 $1,131,167 $19,985
2021 $1,619,033 $1,342,484 $845,046 $276,549
2020 $1,507,989 $1,308,199 $398,404 $199,790
2019 $809,716 $805,671 $200,926 $4,045
2018 $653,131 $607,049 $194,786 $46,082
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