REFUGEE INVESTMENT NETWORK INC (EIN 844496089) - 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

2020

Legal Domicile

Principal Officer

TIMOTHY W DOCKING

Phone

2023749245

Tax Period

2023-01-01 to 2023-12-31

REFUGEE INVESTMENT NETWORK INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $551K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $776K exceeded revenue, resulting in a 41% operating deficit.

Mission

UNLOCKING REFUGEE SELF-RELIANCE BY BUILDING THE INVESTMENT ECOSYSTEM FOR (RLI).

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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 (2023)

Revenue Breakdown

Contributions & Grants $118,531

Program Service Revenue $432,549

Investment Income $0

Other Revenue $0

TOTAL REVENUE $551,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,085

Fundraising Expenses $5,713

Program Expenses $728,322

Other Expenses $598,381

TOTAL EXPENSES $776,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,080	$1,250,721	-0.6%
Expenses	$776,466	$980,563	-0.2%
Net Income	$-225,386	$270,158	-1.8%

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

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

$178,085

Total Directors

$178,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY W DOCKING	CEO/PRESIDENT, SECRETARY	40.00	Officer Director	$178,085	$0	$178,085
JOHN KLUGE BOARD CHAIR FOUNDER	CHIEF OPERATING OFFICER	2.00	Officer Director	$0	$0	$0
ANDREW STERN	TREASURER	2.00	Officer Director	$0	$0	$0
RUMA BOSE	BOARD MEMBER	2.00	Director	$0	$0	$0
HIEU BUI	BOARD MEMBER (UNTIL 05/2023)	2.00	Director	$0	$0	$0
SANDRA OSBORNE KARTT	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$551,080	$776,466	$69,157	$-225,386
2022	$1,250,721	$980,563	$297,080	$270,158
2021	$572,076	$556,569	$385,047	$15,507

REFUGEE INVESTMENT NETWORK INC