REFUGEE COUNCIL USA (EIN 871437940) - 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

2022

Legal Domicile

Principal Officer

JOHN SLOCUM

Phone

2025737346

Tax Period

2023-01-01 to 2023-12-31

REFUGEE COUNCIL USA, founded in 2022, is a small nonprofit in the Human Services sector that reported $887K in total revenue in fiscal year 2023. Expenses of $819K left a modest 8% surplus.

Mission

RCUSA MOBILIZES EXPERTISE, IDEAS, AND INFLUENCE TO PROTECT THE RIGHTS OF FORCIBLY DISPLACED PEOPLE AND BUILD MORE WELCOMING SOCIETIES.

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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 $691,910

Program Service Revenue $194,375

Investment Income $230

Other Revenue $199

TOTAL REVENUE $886,714

Expense Breakdown

Grants Paid $91,550

Salaries & Benefits $494,630

Fundraising Expenses $16,478

Program Expenses $657,822

Other Expenses $232,869

TOTAL EXPENSES $819,049

Year-over-Year Comparison

	2023	2022	Change
Revenue	$886,714	N/A	N/A
Expenses	$819,049	N/A	N/A
Net Income	$67,665	N/A	N/A

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

$187,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SLOCUM	EXECUTIVE DIRECTOR	40.00	Officer	$153,941	$33,461	$187,402
SARAH IVORY	BOARD MEMBER / TREASURER	2.00	Officer Director	$0	$0	$0
DENISE C BELL	BOARD MEMBER / SECRETARY (JAN -OCT 2023)	1.50	Officer Director	$0	$0	$0
MOHAMMED NAEEM	BOARD MEMBER / SECRETARY (NOV -OCT 2023)	1.50	Officer Director	$0	$0	$0
MELANIE NEZER	BOARD MEMBER / VICE CHAIR (JAN -OCT 2023)	1.50	Officer Director	$0	$0	$0
KRISTYN PECK	BOARD MEMBER / VICE CHAIR (NOV -OCT 2023)	1.00	Officer Director	$0	$0	$0
SCOTT ROEHM	BOARD MEMBER / CHAIR (JAN -NOV 2023)	2.00	Officer Director	$0	$0	$0
HARDY VIEUX	BOARD MEMBER / CHAIR (DEC 2023)	2.00	Officer Director	$0	$0	$0
REKHA GRENNAN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ELEANOR ACER	BOARD MEMBER (JAN -OCT 2023)	1.00	Director	$0	$0	$0
SHARIF ALY	BOARD MEMBER	1.00	Director	$0	$0	$0
TAWNYA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN BUWALDA	BOARD MEMBER (JAN -OCT 2023)	1.00	Director	$0	$0	$0
LOURENA GBOEAH	BOARD MEMBER	1.00	Director	$0	$0	$0
EROL KEKIC	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL PERI	BOARD MEMBER (NOV -OCT 2023)	1.00	Director	$0	$0	$0
KIMAHLI POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
NAOMI STEINBERG	BOARD MEMBER (NOV -OCT 2023)	1.00	Director	$0	$0	$0
NGUYEN DINH THANG	BOARD MEMBER (JAN -OCT 2023)	1.00	Director	$0	$0	$0
HANS VAN DE WEERD	BOARD MEMBER	1.00	Director	$0	$0	$0
ESSEY WORKIE	BOARD MEMBER (NOV -OCT 2023)	1.00	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	$886,714	$819,049	$224,357	$67,665

REFUGEE COUNCIL USA