DFW REFUGEE OUTREACH SERVICES (EIN 820807480) - 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

2017

Legal Domicile

Principal Officer

ZEENAT KHAN

Phone

4695920477

Tax Period

2025-01-01 to 2025-12-31

DFW REFUGEE OUTREACH SERVICES, founded in 2017, is a small nonprofit in the Human Services sector that reported $867K in total revenue in fiscal year 2025. Revenue surged 125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 26% operating margin.

Mission

MENTORING AND PROVIDING BASIC NECESSITIES TO REFUGEES FROM SEVERAL DIFFERENT COUNTRIES WITH A GOAL OF TRANSITIONING THEM INTO PRODUCTIVE MEMBERS OF SOCIETY

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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 (2025)

Revenue Breakdown

Contributions & Grants $867,014

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $867,014

Expense Breakdown

Grants Paid $580,863

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $580,863

Other Expenses $57,725

TOTAL EXPENSES $638,588

Year-over-Year Comparison

	2025	2024	Change
Revenue	$867,014	$385,255	+1.3%
Expenses	$638,588	$409,406	+0.6%
Net Income	$228,426	$-24,151	-10.5%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$29,787

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
SAFA MERCHANT	BOARD MEMBER	Director	$15,087	$0	$15,087
ZEENAT KHAN	PRESIDENT	Director	$14,700	$0	$14,700
HIBA TANVIR	BOARD MEMBER	Director	$0	$0	$0
MALIHA HASSAN	BOARD MEMBER	Director	$0	$0	$0
NARMEEN MUSHTAQ	BOARD MEMBER	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
2025	$867,014	$638,588	$243,270	$228,426
2024	$385,255	$409,406	$14,844	$-24,151
2023	$435,167	$415,385	$38,994	$19,782
2022	$472,473	$497,222	$19,212	$-24,749
2021	$418,525	$425,369	$43,961	$-6,844

DFW REFUGEE OUTREACH SERVICES