REFUGEE HEALTH ALLIANCE

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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

2019

Legal Domicile

Principal Officer

LAURA VARGAS

Phone

2035301876

Tax Period

2024-01-01 to 2024-12-31

REFUGEE HEALTH ALLIANCE, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $761K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $842K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE ETHICAL, HOLISTIC, INTEGRATED, TRAUMA-INFORMED, AND CULTURALLY- INCLUSIVE CARE AND ADVOCATE FOR ALL DISPLACED AND POPULATIONS MADE VULNERABLE ALONG THE US-MEXICO BORDER IN COLLABORATION WITH ACTIVISTS AND EXISTING HEALTHCARE ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $827,710

REFUGEE HEALTH SERVICES PERFORMED - RHA CURRENTLY SUPPORTS HEALTH AND HEALTH-RELATED SERVICES FOR ASYLUM SEEKERS AND REFUGEES AT THE US-MEXICO BORDER. WE CURRENTLY SUPPORT IN THE PROVISION OF MEDICAL CARE AT OVER 30 SHELTERS AND AT THREE CLINICS IN THE CENTER OF TIJUANA : RESISTENCIA EN SALUD, JUSTICIA EN SALUD AND PAZ EN SALUD. RHA SUPPORTS SERVICES INCLUDING GENERAL MEDICAL CARE, PEDIATRIC CARE, LGBTQIA+ CARE, PRENATAL AND MIDWIFERY CARE, WOMEN'S HEALTH, ACUPUNCTURE AND NATUROPATHIC MEDICINE, INDEPENDENT MEDICAL LEGAL EVALUATIONS, SERVICES ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH, AND REFERRALS TO SPECIALISTS SUCH AS DENTISTS, EYE DOCTORS, AND PEDIATRIC SPECIALISTS. RHA CONTINUES TO SUPPORT PARTNER ORGANIZATIONS IN MEXICO TO CARRY OUT THIS WORK.

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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 $760,760

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $760,760

Expense Breakdown

Grants Paid $539,812

Salaries & Benefits $3,000

Fundraising Expenses $0

Program Expenses $827,710

Other Expenses $298,763

TOTAL EXPENSES $841,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$760,760	$1,008,047	-0.2%
Expenses	$841,575	$687,745	+0.2%
Net Income	$-80,815	$320,302	-1.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

1000

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
PARMVEER BIRRING	DIRECTOR	N/A	Director	$0	$0	$0
HANNAH HEATH BOTTOMLY JANEWAY	TREASURER	N/A	Officer Director	$0	$0	$0
LYNNEA MORM	SECRETARY	N/A	Officer Director	$0	$0	$0
LAURA VARGAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MATTHEW WAXMAN	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER WONG	DIRECTOR	N/A	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	$760,760	$841,575	$420,025	$-80,815
2024	$760,760	$841,575	$420,025	$-80,815
2023	$1,008,047	$687,745	$478,066	$320,302
2022	$680,926	$572,018	$158,503	$108,908
2021	$496,411	$572,131	$49,595	$-75,720
2020	$363,237	$270,624	$125,366	$92,613