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

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating511 of 111059 of 121
Fund acquisition rating416 of 111139 of 121
Resource allocation rating137 of 111130 of 121
Asset utilization rating1045 of 1110111 of 121

Financial ratios

Funding ratiosSector median20232022202120202019
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%4%2%3%3%2%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%4%2%3%3%2%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%92%98%99%98%97%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%4%3%4%4%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%8%2%1%2%3%
 
Operating ratiosSector median20232022202120202019
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%87%89%88%86%85%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%113%76%78%74%47%
Program output ratio Program output ratio =
Program services /
Total revenue
77%98%67%69%63%40%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-13%24%22%26%53%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%-3%9%7%8%25%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%10%8%8%10%11%
 
Investing ratiosSector median20232022202120202019
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.860.240.270.240.210.22
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.763.223.233.512.412.62
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.790.770.870.830.510.59
 
Liquidity ratiosSector median20232022202120202019
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.92164.37110.93143.04176.8086.84
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.010.010.010.010.01
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.0415.4913.6214.3223.2220.20
 
Solvency ratiosSector median20232022202120202019
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%0%0%0%0%0%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
100%418%369%421%468%444%

Financials

Balance sheet
 
Assets20232022202120202019
Cash$1,485,397$1,614,730$1,122,256$2,065,461$510,305
Receivables, inventories, prepaids$2,142$2,143$27,996$9,624$914,275
Short-term investments$1,414,336$1,367,578$1,375,035$1,358,258$1,502,584
Other current assets$0$0$0$0$0
Total current assets$2,901,875$2,984,451$2,525,287$3,433,343$2,927,164
Long-term investments$0$0$0$0$0
Fixed assets$6,456,236$6,653,530$6,341,709$4,844,581$4,741,196
Other long-term assets$0$0$0$0$0
Total long-term assets$6,456,236$6,653,530$6,341,709$4,844,581$4,741,196
Total assets$9,358,111$9,637,981$8,866,996$8,277,924$7,668,360
 
Liabilities20232022202120202019
Payables and accrued expenses$17,654$26,904$17,654$19,419$33,708
Other current liabilities$0$0$0$0$0
Total current liabilities$17,654$26,904$17,654$19,419$33,708
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$17,654$26,904$17,654$19,419$33,708
 
Net assets20232022202120202019
Without donor restrictions$8,933,841$8,771,215$7,263,504$6,029,150$5,332,633
With donor restrictions$406,616$839,862$1,585,838$2,229,355$2,302,019
Net assets$9,340,457$9,611,077$8,849,342$8,258,505$7,634,652
 
Revenues and expenses
 
Revenue20232022202120202019
Total contributions$1,821,167$3,357,942$2,669,831$2,329,088$3,536,639
Program service revenue$75,119$47,796$2,543$17,639$58,396
Membership dues$0$0$0$0$0
Investment income$82,947$22,314$17,161$41,242$65,555
Other revenue$0$0$3,093$0$0
Total other revenue$158,066$70,110$22,797$58,881$123,951
Total revenue$1,979,233$3,428,052$2,692,628$2,387,969$3,660,590
 
Expenses20232022202120202019
Program services$1,938,996$2,307,796$1,857,321$1,513,915$1,460,064
Management and general$215,400$219,172$159,910$178,479$183,152
Fundraising$80,293$78,741$84,560$71,722$75,855
Total expenses$2,234,689$2,605,709$2,101,791$1,764,116$1,719,071
 
Change in net assets20232022202120202019
Surplus (deficit)($255,456)$822,343$590,837$623,853$1,941,519
Other changes in net assets$0$0$0$0$0
Total change in net assets($255,456)$822,343$590,837$623,853$1,941,519

Compensation

NameTitleCompensation
Kaitlyn MullensExecutive Director$103,944
Cameron MullensPresident$102,428

Compensation data as of: 8/31/2023


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]


History


Program accomplishments


Needs