Refugee Choir Project (EIN 822515143) - 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

Orlando Morales

Phone

2537778478

Tax Period

2024-01-01 to 2024-12-31

Refugee Choir Project, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $328K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Creating spaces for authentic expression, interconnection, and healing through song and music

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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 $319,446

Program Service Revenue $8,260

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,799

Fundraising Expenses $47,367

Program Expenses $247,745

Other Expenses $72,215

TOTAL EXPENSES $353,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,706	$433,685	-0.2%
Expenses	$353,014	$477,198	-0.3%
Net Income	$-25,308	$-43,513	-0.4%

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

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

$106,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Galeno	Board Chair	1.00	Officer Director	$0	$0	$0
Amy Leonard	Secretary	1.00	Officer Director	$0	$0	$0
Melinda Huish	Treasurer	1.00	Officer Director	$0	$0	$0
Eula Ramroop	Member	1.00	Director	$0	$0	$0
Bhagirath Bhatt	Member	1.00	Director	$0	$0	$0
Maricres Valdez Castro	Member	1.00	Director	$0	$0	$0
Dalia Ibrahim	Member	1.00	Director	$0	$0	$0
John W Lotts	Executive Director	20.00	Officer	$11,900	$0	$11,900
Erin Guinup	Executive Director	40.00	Officer	$94,274	$0	$94,274

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	No data	No data	No data	No data
2024	$327,706	$353,014	$103,734	$-25,308
2023	$433,685	$477,198	$129,066	$-43,513
2022	$475,168	$407,203	$172,866	$67,965
2021	$359,152	$356,534	$108,068	$2,618
2020	$323,216	$236,355	$104,316	$86,861

Refugee Choir Project