REFUGEE FEDERATION SERVICE CENTER

EIN: 911185965 501(c)(3) Human Services

KENT, WA

Total Revenue
$1,782,171
Total Expenses
$1,425,398
Total Assets
$2,305,661
Net Assets
$1,948,172
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WA
Principal Officer
NGY HUL
Phone
2066233790
Tax Period
2023-01-01 to 2023-12-31

REFUGEE FEDERATION SERVICE CENTER, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $357K, a strong 20% operating margin.

Mission

TO COOPERATE AND ASSIST GOVERNMENTAL AND PRIVATE AGENCIES TO PROVIDE SOCIAL SERVICES TO REFUGEES AND IMMIGRANTS TO HELP THEM TO BECOME SELF SUFFICIENT PRODUCTIVE MEMBERS OF SOCIETY WHILE MAINTAINING THEIR CULTURAL AND ETHNIC IDENTITY.

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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 $1,763,182
Program Service Revenue $0
Investment Income $17,769
Other Revenue $1,220
TOTAL REVENUE $1,782,171

Expense Breakdown

Grants Paid $15,594
Salaries & Benefits $1,138,342
Fundraising Expenses $0
Program Expenses $1,283,033
Other Expenses $271,462
TOTAL EXPENSES $1,425,398

Year-over-Year Comparison

2023 2022 Change
Revenue $1,782,171 $1,902,634 -0.1%
Expenses $1,425,398 $1,578,494 -0.1%
Net Income $356,773 $324,140 +0.1%
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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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
N/A

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY CHAU DIRECTOR 0.10
Director
$0 $0 $0
BERHE DESTA DIRECTOR 0.50
Director
$0 $0 $0
MOEUN KANG DIRECTOR 0.10
Director
$0 $0 $0
TEKESTE OBGAMICAEL SECRETARY 0.10
Officer Director
$0 $0 $0
OUDONG SAYSANA PRESIDENT 0.50
Officer Director
$0 $0 $0
JOHNNY SHEK TREASURER 1.50
Officer Director
$0 $0 $0
SIMON TRUONG FIRST VICE PRESIDENT 2.50
Officer Director
$0 $0 $0
PHAVONG BOONLIENG DIRECTOR 0.10
Director
$0 $0 $0
TRONG TANG DIRECTOR 1.00
Director
$0 $0 $0
NGY HUL EXECUTIVE DIRECTOR 37.50
Highest
$116,488 $0 $116,488
FLOYD DAVIS FISCAL DIRECTOR 37.50
Highest
$104,669 $0 $104,669
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 $1,782,171 $1,425,398 $2,305,661 $356,773
2022 $1,902,634 $1,578,494 $1,955,024 $324,140
2021 $1,448,551 $1,220,676 $1,463,250 $227,875
2020 $1,195,796 $1,080,585 $1,289,880 $115,211
2019 $1,016,397 $1,110,704 $1,069,848 $-94,307
2018 $1,023,771 $1,235,646 $1,153,567 $-211,875
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