PORTLAND REFUGEE SUPPORT GROUP (EIN 821924164) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

PETER NEWBEGIN

Phone

5038665694

Tax Period

2023-01-01 to 2023-12-31

PORTLAND REFUGEE SUPPORT GROUP, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum.

Mission

TO EMPOWER REFUGEES THROUGH EDUCATION, LIFE SKILLS AND SOCIAL SUPPORT, HELPING FAMILIES ACCLIMATE TO LIFE IN AMERICA AND TO GET TO KNOW THEIR COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,252,870

Program Service Revenue $0

Investment Income $29,035

Other Revenue $0

TOTAL REVENUE $2,281,905

Expense Breakdown

Grants Paid $1,249,688

Salaries & Benefits $735,095

Fundraising Expenses $29,446

Program Expenses $1,983,830

Other Expenses $280,526

TOTAL EXPENSES $2,265,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,281,905	$902,737	+1.5%
Expenses	$2,265,309	$763,560	+2.0%
Net Income	$16,596	$139,177	-0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

380

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

$106,494

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER NEWBEGIN	EXECUTIVE DI	40.00	Officer	$100,494	$0	$100,494
JENNIFER SHAREEF	VP/SECRETARY	20.00	Officer Director	$6,000	$0	$6,000
TAHIA ABDELRAHMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA CLARK	BOARD MEMBER	5.00	Director	$0	$0	$0
ABDULLAH ELMADOUN	TREASURER	10.00	Officer Director	$0	$0	$0
NURA ELMAGBARI	PRESIDENT	20.00	Officer Director	$0	$0	$0
EMMANUELLE JARMON	BOARD MEMBER	5.00	Director	$0	$0	$0
SOAD NUR	BOARD MEMBER	5.00	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	$2,281,905	$2,265,309	$518,955	$16,596
2022	$902,737	$763,560	$452,840	$139,177
2021	$648,925	$427,579	$306,579	$221,346

PORTLAND REFUGEE SUPPORT GROUP