REFUGEE CARE COLLECTIVE NORTHWEST

EIN: 823235377 501(c)(3) Human Services

PORTLAND, OR

Total Revenue
$776,721
Total Expenses
$854,052
Total Assets
$640,179
Net Assets
$640,179
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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
OR
Principal Officer
MEGAN CEGLA
Phone
5037051165
Tax Period
2023-01-01 to 2023-12-31

REFUGEE CARE COLLECTIVE NORTHWEST, founded in 2017, is a small nonprofit in the Human Services sector that reported $777K in total revenue in fiscal year 2023.

Mission

PROVIDE CARE TO REFUGEE FAMILIES.

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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 $776,476
Program Service Revenue $0
Investment Income $39
Other Revenue $206
TOTAL REVENUE $776,721

Expense Breakdown

Grants Paid $337,738
Salaries & Benefits $383,629
Fundraising Expenses $34,365
Program Expenses $729,635
Other Expenses $132,685
TOTAL EXPENSES $854,052

Year-over-Year Comparison

2023 2022 Change
Revenue $776,721 $786,255 0.0%
Expenses $854,052 $752,859 +0.1%
Net Income $-77,331 $33,396 -3.3%
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
5
Independent Members
4
Employees
6
Volunteers
335

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
5
$92,096
Total Directors
5
$92,096
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN CEGLA PRESIDENT 50.00
Officer Director
$92,096 $0 $92,096
PETE LUEDEMANN TREASURER 1.00
Officer Director
$0 $0 $0
CAMERON MARVIN SECRETARY 1.00
Officer Director
$0 $0 $0
SALAH ANSARY OFFICER 1.00
Officer Director
$0 $0 $0
ELIZABETH BURKE OFFICER 1.00
Officer 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 $776,721 $854,052 $640,179 $-77,331
2022 $786,255 $752,859 $717,510 $33,396
2021 $925,822 $298,021 $694,313 $627,801
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