For the Nations Refugee Outreach 
The information on this page was last updated 4/5/2023. If you see errors or omissions, please email: [email protected]
Summary
Refugee Care that changes lives in Dallas, TX.
Contact information
Mailing address:
For the Nations Refugee Outreach
PO Box 850064
Richardson, TX 75085
Website: ftnro.org
Phone: (469) 730-6609
Email: [email protected]
Organization details
EIN: 452256540
CEO/President: Cameron Mullens
Chairman: David Newman
Board size: 8
Founder: Cameron & Kaitlyn Mullens
Ruling year: 2011
Tax deductible: Yes
Fiscal year end: 08/31
Member of ECFA: Yes
Member of ECFA since: 2018
Purpose
Over the last several years we have developed high quality, effective educational programs and have shared the good news of Christ with many DFW area refugees. Our vision is to bring these proven programs to more and more of the area's large refugee population.
Mission statement
To provide educational and family services that help meet the practical needs of refugees and to share with them the gospel of Jesus Christ.
Statement of faith
Donor confidence score
Transparency grade
A
To understand our transparency grade, click here.
Financial efficiency ratings
Sector: Community Development
| Category | Rating | Overall rank | Sector rank |
| Overall efficiency rating | | 389 of 1097 | 58 of 142 |
| Fund acquisition rating | | 154 of 1099 | 19 of 142 |
| Resource allocation rating | | 208 of 1099 | 40 of 142 |
| Asset utilization rating | | 1024 of 1097 | 130 of 142 |
Financial ratios
| Funding ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Return on fundraising efforts Return on fundraising efforts = Fundraising expense / Total contributions | 8% | 2% | 3% | 3% | 2% | 3% |
Fundraising cost ratio Fundraising cost ratio = Fundraising expense / Total revenue | 6% | 2% | 3% | 3% | 2% | 3% |
Contributions reliance Contributions reliance = Total contributions / Total revenue | 92% | 98% | 99% | 98% | 97% | 98% |
Fundraising expense ratio Fundraising expense ratio = Fundraising expense / Total expenses | 6% | 3% | 4% | 4% | 4% | 7% |
Other revenue reliance Other revenue reliance = Total other revenue / Total revenue | 8% | 2% | 1% | 2% | 3% | 2% |
| Operating ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Program expense ratio Program expense ratio = Program services / Total expenses | 82% | 89% | 88% | 86% | 85% | 82% |
Spending ratio Spending ratio = Total expenses / Total revenue | 92% | 76% | 78% | 74% | 47% | 41% |
Program output ratio Program output ratio = Program services / Total revenue | 74% | 67% | 69% | 63% | 40% | 34% |
Savings ratio Savings ratio = Surplus (deficit) / Total revenue | 8% | 24% | 22% | 26% | 53% | 59% |
Reserve accumulation rate Reserve accumulation rate = Surplus (deficit) / Net assets | 10% | 9% | 7% | 8% | 25% | 31% |
General and admin ratio General and admin ratio = Management and general expense / Total expenses | 11% | 8% | 8% | 10% | 11% | 11% |
| Investing ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Total asset turnover Total asset turnover = Total expenses / Total assets | 0.87 | 0.27 | 0.24 | 0.21 | 0.22 | 0.21 |
Degree of long-term investment Degree of long-term investment = Total assets / Total current assets | 1.67 | 3.23 | 3.51 | 2.41 | 2.62 | 5.14 |
Current asset turnover Current asset turnover = Total expenses / Total current assets | 1.55 | 0.87 | 0.83 | 0.51 | 0.59 | 1.08 |
| Liquidity ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Current ratio Current ratio = Total current assets / Total current liabilities | 17.03 | 110.93 | 143.04 | 176.80 | 86.84 | 6.59 |
Current liabilities ratio Current liabilities ratio = Total current liabilities / Total current assets | 0.06 | 0.01 | 0.01 | 0.01 | 0.01 | 0.15 |
Liquid reserve level Liquid reserve level = (Total current assets - Total current liabilities) / (Total expenses / 12) | 6.96 | 13.62 | 14.32 | 23.22 | 20.20 | 9.38 |
| Solvency ratios | Sector median | 2022 | 2021 | 2020 | 2019 | 2018 |
Liabilities ratio Liabilities ratio = Total liabilities / Total assets | 8% | 0% | 0% | 0% | 0% | 3% |
Debt ratio Debt ratio = Debt / Total assets | 0% | 0% | 0% | 0% | 0% | 0% |
Reserve coverage ratio Reserve coverage ratio = Net assets / Total expenses | 105% | 369% | 421% | 468% | 444% | 460% |
Financials
| Balance sheet | |||||
| Assets | 2022 | 2021 | 2020 | 2019 | 2018 |
| Cash | $1,614,730 | $1,122,256 | $2,065,461 | $510,305 | $1,110,975 |
| Receivables, inventories, prepaids | $2,143 | $27,996 | $9,624 | $914,275 | $29,434 |
| Short-term investments | $1,367,578 | $1,375,035 | $1,358,258 | $1,502,584 | $0 |
| Other current assets | $0 | $0 | $0 | $0 | $0 |
| Total current assets | $2,984,451 | $2,525,287 | $3,433,343 | $2,927,164 | $1,140,409 |
| Long-term investments | $0 | $0 | $0 | $0 | $0 |
| Fixed assets | $6,653,530 | $6,341,709 | $4,844,581 | $4,741,196 | $4,725,649 |
| Other long-term assets | $0 | $0 | $0 | $0 | $0 |
| Total long-term assets | $6,653,530 | $6,341,709 | $4,844,581 | $4,741,196 | $4,725,649 |
| Total assets | $9,637,981 | $8,866,996 | $8,277,924 | $7,668,360 | $5,866,058 |
| Liabilities | 2022 | 2021 | 2020 | 2019 | 2018 |
| Payables and accrued expenses | $26,904 | $17,654 | $19,419 | $33,708 | $172,925 |
| Other current liabilities | $0 | $0 | $0 | $0 | $0 |
| Total current liabilities | $26,904 | $17,654 | $19,419 | $33,708 | $172,925 |
| Debt | $0 | $0 | $0 | $0 | $0 |
| Due to (from) affiliates | $0 | $0 | $0 | $0 | $0 |
| Other long-term liabilities | $0 | $0 | $0 | $0 | $0 |
| Total long-term liabilities | $0 | $0 | $0 | $0 | $0 |
| Total liabilities | $26,904 | $17,654 | $19,419 | $33,708 | $172,925 |
| Net assets | 2022 | 2021 | 2020 | 2019 | 2018 |
| Without donor restrictions | $8,771,215 | $7,263,504 | $6,029,150 | $5,332,633 | $5,342,898 |
| With donor restrictions | $839,862 | $1,585,838 | $2,229,355 | $2,302,019 | $350,235 |
| Net assets | $9,611,077 | $8,849,342 | $8,258,505 | $7,634,652 | $5,693,133 |
| Revenues and expenses | |||||
| Revenue | 2022 | 2021 | 2020 | 2019 | 2018 |
| Total contributions | $3,357,942 | $2,669,831 | $2,329,088 | $3,536,639 | $2,931,382 |
| Program service revenue | $47,796 | $2,543 | $17,639 | $58,396 | $56,250 |
| Membership dues | $0 | $0 | $0 | $0 | $0 |
| Investment income | $22,314 | $17,161 | $41,242 | $65,555 | $4,155 |
| Other revenue | $0 | $3,093 | $0 | $0 | ($7,924) |
| Total other revenue | $70,110 | $22,797 | $58,881 | $123,951 | $52,481 |
| Total revenue | $3,428,052 | $2,692,628 | $2,387,969 | $3,660,590 | $2,983,863 |
| Expenses | 2022 | 2021 | 2020 | 2019 | 2018 |
| Program services | $2,307,796 | $1,857,321 | $1,513,915 | $1,460,064 | $1,019,896 |
| Management and general | $219,172 | $159,910 | $178,479 | $183,152 | $132,004 |
| Fundraising | $78,741 | $84,560 | $71,722 | $75,855 | $85,397 |
| Total expenses | $2,605,709 | $2,101,791 | $1,764,116 | $1,719,071 | $1,237,297 |
| Change in net assets | 2022 | 2021 | 2020 | 2019 | 2018 |
| Surplus (deficit) | $822,343 | $590,837 | $623,853 | $1,941,519 | $1,746,566 |
| Other changes in net assets | $0 | $0 | $0 | $0 | $0 |
| Total change in net assets | $822,343 | $590,837 | $623,853 | $1,941,519 | $1,746,566 |
Compensation
| Name | Title | Compensation |
| Kaitlyn Mullens | Executive Director | $93,300 |
| Cameron Mullens | President | $91,275 |
Compensation data as of: 8/31/2022
Response from ministry
No response has been provided by this ministry.
The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/5/2023. To update the information below, please email: [email protected]