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

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating501 of 107764 of 142
Fund acquisition rating284 of 107832 of 142
Resource allocation rating291 of 107851 of 142
Asset utilization rating983 of 1077127 of 142

Financial ratios

Funding ratiosSector median202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
7%3%2%3%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
4%3%2%3%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
92%98%97%98%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
6%4%4%7%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
8%2%3%2%
 
Operating ratiosSector median202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
82%86%85%82%
Spending ratio Spending ratio =
Total expenses /
Total revenue
87%74%47%41%
Program output ratio Program output ratio =
Program services /
Total revenue
69%63%40%34%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
13%26%53%59%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
18%8%25%31%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%10%11%11%
 
Investing ratiosSector median202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.870.210.220.21
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.602.412.625.14
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.640.510.591.08
 
Liquidity ratiosSector median202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
14.18176.8086.846.59
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.010.010.15
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.7523.2220.209.38
 
Solvency ratiosSector median202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%0%0%3%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
89%468%444%460%

Financials

Balance sheet
 
Assets202020192018
Cash$2,065,461$510,305$1,110,975
Receivables, inventories, prepaids$9,624$914,275$29,434
Short-term investments$1,358,258$1,502,584$0
Other current assets$0$0$0
Total current assets$3,433,343$2,927,164$1,140,409
Long-term investments$0$0$0
Fixed assets$4,844,581$4,741,196$4,725,649
Other long-term assets$0$0$0
Total long-term assets$4,844,581$4,741,196$4,725,649
Total assets$8,277,924$7,668,360$5,866,058
 
Liabilities202020192018
Payables and accrued expenses$19,419$33,708$172,925
Other current liabilities$0$0$0
Total current liabilities$19,419$33,708$172,925
Debt$0$0$0
Due to (from) affiliates$0$0$0
Other long-term liabilities$0$0$0
Total long-term liabilities$0$0$0
Total liabilities$19,419$33,708$172,925
 
Net assets202020192018
Without donor restrictions$6,029,150$5,332,633$5,342,898
With donor restrictions$2,229,355$2,302,019$350,235
Net assets$8,258,505$7,634,652$5,693,133
 
Revenues and expenses
 
Revenue202020192018
Total contributions$2,329,088$3,536,639$2,931,382
Program service revenue$17,639$58,396$56,250
Membership dues$0$0$0
Investment income$41,242$65,555$4,155
Other revenue$0$0($7,924)
Total other revenue$58,881$123,951$52,481
Total revenue$2,387,969$3,660,590$2,983,863
 
Expenses202020192018
Program services$1,513,915$1,460,064$1,019,896
Management and general$178,479$183,152$132,004
Fundraising$71,722$75,855$85,397
Total expenses$1,764,116$1,719,071$1,237,297
 
Change in net assets202020192018
Surplus (deficit)$623,853$1,941,519$1,746,566
Other changes in net assets$0$0$0
Total change in net assets$623,853$1,941,519$1,746,566

Compensation

Compensation data for this ministry has not been collected.


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