Refugeeconnect EIN 82-4193107

Refugeeconnect

EIN  82-4193107 Public charity (501(c)(3)) Cincinnati, OH
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Size
$100K–1M
What they do
Connects refugees with resources to rebuild their lives in the U.S.
Leadership
Amelia Crutcher · Director
Money in and out
$657K revenue, $512K expenses
Bottom line
87% program efficiency

Connects refugees with resources to rebuild their lives in the U.S. For fiscal year 2025 it reported $657K in revenue, $512K in expenses, and $228K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$657K
Pt VIII · Ln 12
Total expenses
$512K
Pt IX · Ln 25
Net assets
$228K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $145K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.11 Fundraising $0.02
Program efficiency
87%
of spending reaches programs▲ +19% vs prior filing year
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate▼ -11% vs prior filing year
Surplus margin
+22%
revenue over expenses, this year▲ +457% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$657K
FY2025▲ +143%
Expenses
$512K
FY2025▲ +78%
Total assets
$274K
FY2025▲ +118%
Total liabilities
$46K
FY2025▲ +124%
Total revenue
$657K
Pt VIII · Ln 12
Total expenses
$512K
Pt IX · Ln 25
Net assets
$228K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$145K
Total assetsPt X · Ln 16$274K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

3 program services account for $366K of program spending, described in the organization's own filed words · FY2024.
01

Health Navigator

Health Navigators, as Community Health Workers (CHWs), support refugee families by addressing social determinants of health. Additionally, Health Navigators provide culturally responsive, trauma-informed training and consultation to healthcare providers, ensuring comprehensive and compassionate care.

$141Kprogram expense
02

Refugee School Impact Rsi

This program assists newly arrived school age refugee children in Ohio to improve their academic performance and social adjustment in school.

$118Kprogram expense
03

Community Navigator

This program utilizes our staff navigators to create connections with families, interview families to assess, and assist with their needs. Based on a family's identified needs, staff and volunteers research resources a family can access and connect them to services, which also includes academic and e-learning supports for children…

$108Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRefugeeconnect
EINHdr · item D82-4193107
Principal addressHdr · item CCincinnati, OH
WebsiteHdr · item Jwww.refugeeconnect.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P84)
Ruling yearIRS BMFApr 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Kristin Burgoyne’s $75K as Executive Director is at the 66th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2022FY2021FY2020
Kristin Burgoyne$74,808$72,692$44,423
Megan Iverson$47,664$47,250$45,315
Koffi Ayitsewou$29,615
Murielle Kalenga$29,615
Emefa Wozufia$10,769

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$647K · 98%
Program service revenue$5K · 1%
Other revenue$5K · 1%
Contributions & grants98%$647K
Program service revenue1%$5K
Other revenue1%$5K
Investment income$114
— government grantsLn 1e$120K
Total revenueLn 12$657K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.11 Fundraising $0.02
Program services87%$446K
Management & general11%$55K
Fundraising2%$12K
Total functional expensesLn 25$512K

Balance Sheet

Part X · end of year
CashLn 1$168K
Total assetsLn 16$274K
Total liabilitiesLn 26$46K
Total net assetsLn 32$228K
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $168K · Operating expenses/yr $512K
3.9 months
Where the money goes
Program services
Program services $446K · Total expenses $512K
87%
Management & General
Management & general $55K · Total expenses $512K
11%
Fundraising
Fundraising $12K · Total expenses $512K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $23K · Solicited contributions (3-yr avg) $329K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $647K · Total revenue $657K
98%
Government reliance
Government grants $120K · Total revenue $657K
18%
Earned-income share
Program service revenue $5K · Total revenue $657K
1%
Investment reliance
Investment income $114 · Total revenue $657K
0%
Program self-sufficiency
Program service revenue $5K · Total expenses $512K
1%
Growth & trend
Revenue growth (YoY)
This year $657K · Prior year $271K
+143%
Revenue CAGR
FY2020 $184K · FY2024 $657K
+37%
Net-asset trend (YoY)
End of year $228K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $657K · Expenses $512K
+22%
Liabilities-to-Assets
Total liabilities — · Total assets $274K
Net-asset ratio
Net assets $228K · Total assets $274K
83%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $274K
0%
People & payroll
Highest Reported Total Compensation
Individual Amelia Crutcher · Reported title Director · Highest reported compensation $0 · Total expenses $512K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $444K · Total expenses $512K
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 11%
Fundraising cost ratio 2%
Revenue growth 143%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 4 grants · $38K · 2022–2023
Unitemized GrantFY2023$15,176
Unitemized GrantFY2023$9,980
Unitemized GrantFY2022$8,628
Unitemized GrantFY2022$4,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$657K revenue · viewing · ⤓ 990 PDF
FY2024not on file
FY2023$271K revenue · ⤓ 990 PDF
FY2022$290K revenue · ⤓ 990 PDF
FY2021$244K revenue · ⤓ 990 PDF
FY2020$184K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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