REFUGEES ENRICHMENT & DEVELOPMENT ASSOCIATION INC

EIN: 822023971 501(c)(3) Human Services

SACRAMENTO, CA

Total Revenue
$1,127,662
Total Expenses
$879,995
Total Assets
$341,960
Net Assets
$251,707
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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
CA
Principal Officer
USAMA KHALIL
Tax Period
2023-01-01 to 2023-12-31

REFUGEES ENRICHMENT & DEVELOPMENT ASSOCIATION INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $248K, a strong 22% operating margin.

Mission

SUPPORT FOR REFUGEES AND IMMIGRANTS FOR RE-SETTLEMENT IN USA

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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 $1,127,662
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,127,662

Expense Breakdown

Grants Paid $0
Salaries & Benefits $606,698
Fundraising Expenses $3,633
Program Expenses $702,621
Other Expenses $273,297
TOTAL EXPENSES $879,995

Year-over-Year Comparison

2023 2022 Change
Revenue $1,127,662 N/A N/A
Expenses $879,995 N/A N/A
Net Income $247,667 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

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
USAMA KHALIL PRESIDENT 10.00
Officer Director
$0 $0 $0
DALE HAMMAD BOARD MEMBER 1.00
Officer
$0 $0 $0
SHERIF A ELFASS TREASURER 1.00
Officer
$0 $0 $0
NASIRA S ABDUL-ALEEM SECRETARY 1.00
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
2024 No data No data No data No data
2023 $1,127,662 $879,995 $341,960 $247,667
2022 $378,762 $466,839 $50,044 $-88,077
2021 $262,455 $201,725 $138,121 $60,730
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