SAN DIEGO REFUGEE TUTORING

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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

2016

Legal Domicile

Principal Officer

MELISSA PHILLIPS

Phone

6146992105

Tax Period

2024-07-01 to 2025-06-30

SAN DIEGO REFUGEE TUTORING, founded in 2016, is a small nonprofit in the Human Services sector that reported $417K in total revenue in fiscal year 2024. The organization ran a surplus of $71K, a strong 17% operating margin.

Mission

To provide holistic academic support through one-on-one tutoring, enrichment activities, and mentorship to students of refugee background in the community of City Heights in Central San Diego.

Program Service Accomplishments

Program 1

Expenses: $269,043 Revenue: $0

San Diego Refugee Tutoring is a one-to-one tutoring and mentoring program with about 350 volunteers that serves approximately 150 TK-12 refugee students twice-weekly throughout the school year. The tutoring and mentoring program provided over 6,000 hours of tutoring, 2.5 tons of food, 200 pairs of shoes, 160 backpacks, and 700 books to our students. San Diego Refugee Tutoring awarded $9,250 in college scholarships to eight students. SDRT also provided extracurricular experiences and field trips several times throughout the year to build community and allow students to be exposed to American culture. SDRT promotes educational support for parents and family members through family book giveaways, parent and family trainings each quarter and bi-weekly family communication.

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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 $416,865

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $416,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,267

Fundraising Expenses $31,980

Program Expenses $269,043

Other Expenses $168,532

TOTAL EXPENSES $345,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,873	N/A	N/A
Expenses	$345,799	N/A	N/A
Net Income	$71,074	N/A	N/A

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

350

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

Key Employees

$97,475

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA PHILLIPS	EXECUTIVE DIRECTOR	25.00	Key Emp Highest	$50,269	$0	$50,269
ANDREW YOUNGER	MIDDLE/HIGH SCHOOL PROGRAM DIRECTOR	15.00	Key Emp	$25,020	$0	$25,020
KRISTIN MCGRAW	ELEMENTARY SCHOOL PROGRAM DIRECTOR	15.00	Key Emp	$22,186	$0	$22,186
BRIAN BECKER	PRESIDENT	0.50	Director	$0	$0	$0
CHRISTINE FRIEDMAN	SECRETARY	0.50	Director	$0	$0	$0
PATRICK GODDARD	TREASURER	0.50	Director	$0	$0	$0
SUSIE SOVEREIGN	TRUSTEE	0.50	Director	$0	$0	$0
STEVE GILBERT	TRUSTEE	0.50	Director	$0	$0	$0
NAVID ZOHOURY	TRUSTEE	0.50	Director	$0	$0	$0
JOANNE BROWN	TRUSTEE	0.50	Director	$0	$0	$0
ROHIT AHUJA	TRUSTEE	0.50	Director	$0	$0	$0
ERIN LAVIGNA	TRUSTEE	0.50	Director	$0	$0	$0
LAURA REQUENA	TRUSTEE	0.50	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	$416,873	$345,799	$126,896	$71,074
2024	$325,277	$277,235	$85,214	$48,042
2022	$195,730	$193,994	$115,849	$1,736
2021	$136,820	$136,641	$125,933	$179