EVERY CAMPUS A REFUGE (EIN 822731512) - 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

JONATHAN MAJ

Phone

3369084976

Tax Period

2024-01-01 to 2024-12-31

EVERY CAMPUS A REFUGE, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $943K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $335K, a strong 36% operating margin.

Mission

IN RESPONSE TO POPE FRANCIS' CALL ON EVERY EUROPEAN PARISH TO HOST ONE REFUGEE FAMILY, EVERY CAMPUS A REFUGE WAS FOUNDED AT GUILFORD COLLEGE BY DR. DIYA ABDO IN SEPTEMBER OF 2015 TO CALL ON EVERY COLLEGE AND UNIVERSITY IN THE WORLD TO PARTNER WITH THEIR LOCAL REFUGEE RESETTLEMENT AGENCIES TO HOUSE REFUGEES ON CAMPUS GROUNDS AND ASSIST THEM IN RESETTLEMENT. THE IDEA IS THAT UNIVERSITY AND COLLEGE CAMPUSES HAVE EVERYTHING NECESSARY HOUSING, FOOD, CARE, SKILLS TO TAKE IN REFUGEES AND SUPPORT THEM AS THEY BEGIN THEIR LIVES IN THEIR NEW HOMES.

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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 $942,744

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $942,744

Expense Breakdown

Grants Paid $19,167

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $500,821

Other Expenses $588,613

TOTAL EXPENSES $607,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,744	$595,981	+0.6%
Expenses	$607,780	$502,936	+0.2%
Net Income	$334,964	$93,045	+2.6%

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

N/A

Volunteers

100

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALI ROSE KOHLS	ASST. SECRETARY	10.00	Officer Director	$0	$0	$0
JONATHAN MAJ	TREASURER	10.00	Officer Director	$0	$0	$0
DIYA ABDO	PRESIDENT	10.00	Officer Director	$0	$0	$0
WALID MOSARSAA	SECRETARY	10.00	Officer Director	$0	$0	$0
NOUR SALHOUB	DIRECTOR	10.00	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
2025	No data	No data	No data	No data
2024	$942,744	$607,780	$714,354	$334,964
2023	$595,981	$502,936	$377,603	$93,045
2022	$275,825	$402,397	$284,558	$-126,572
2021	$426,453	$21,569	$411,131	$404,884

EVERY CAMPUS A REFUGE