MORE THAN WELCOME INC

EIN: 881674714 501(c)(3) Religion

AUSTIN, TX

Total Revenue
$753,723
Total Expenses
$596,121
Total Assets
$318,526
Net Assets
$318,526
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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
TX
Principal Officer
Kevin Reichle
Phone
5129001994
Tax Period
2025-01-01 to 2025-12-31

MORE THAN WELCOME INC, founded in 2022, is a small nonprofit in the Religion sector that reported $754K in total revenue in fiscal year 2025. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 21% operating margin.

Mission

More Than Welcome helps refugees and asylum seekers transition into our community by providing needed services and community

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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 (2025)

Revenue Breakdown

Contributions & Grants $753,723
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $753,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $240,990
Fundraising Expenses $0
Program Expenses $596,121
Other Expenses $355,131
TOTAL EXPENSES $596,121

Year-over-Year Comparison

2025 2024 Change
Revenue $753,723 $404,168 +0.9%
Expenses $596,121 $381,834 +0.6%
Net Income $157,602 $22,334 +6.1%
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
7
Independent Members
7
Employees
N/A
Volunteers
175

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
8
$86,751
Total Directors
0
$0
Key Employees
1
$86,751
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alliance Samuragwa Executive Director 40
Officer Key Emp Highest
$86,751 $0 $86,751
Kevin Reichle Board Secretary 2
Officer
$0 $0 $0
Todd Riesterer Board Treasurer 2
Officer
$0 $0 $0
Josh Eby Board President 2
Officer
$0 $0 $0
Jon Koch Board Member 2
Officer
$0 $0 $0
Erika Shadburne Board Vice President 2
Officer
$0 $0 $0
Karen Yang Board Member 2
Officer
$0 $0 $0
Diana Jones Board Member 2
Officer
$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 $753,723 $596,121 $318,526 $157,602
2024 $404,168 $381,834 $160,924 $22,334
2023 $211,467 $114,933 $90,759 $96,534
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