City of Refuge Foundation Inc (EIN 208418742) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Robert Beaman

Phone

2529378254

Tax Period

2025-01-01 to 2025-12-31

City of Refuge Foundation Inc, founded in 2006, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2025. Revenue surged 875% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 99% operating margin.

Mission

The mission of the City of Refuge Foundation, Inc. is to create a Christ-centered community of caring that ministers to the spiritual, physical, educational, emotional and rehabilitative needs of individuals and families

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $3,755,586

Program Service Revenue $0

Investment Income $85,421

Other Revenue $0

TOTAL REVENUE $3,841,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $11,581

Other Expenses $19,220

TOTAL EXPENSES $19,220

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,841,007	$394,130	+8.7%
Expenses	$19,220	$31,765	-0.4%
Net Income	$3,821,787	$362,365	+9.5%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Beaman	President	001.00	Officer Director	$0	$0	$0
Wendy Munn	Vice President	001.00	Officer Director	$0	$0	$0
Charles Kralick	Treasurer	001.00	Officer Director	$0	$0	$0
David Griffin	Secretary	000.50	Officer Director	$0	$0	$0
Richard Strickland	Board Member	000.50	Director	$0	$0	$0
Jesse Etheridge	Board Member	000.50	Director	$0	$0	$0
Deneen Glasco	Board Member	000.50	Director	$0	$0	$0
Roger Taylor	Board Member	000.50	Director	$0	$0	$0
Arthenia Bennet	Board Member	000.50	Director	$0	$0	$0
Kenneth Mullen	Executive Director	010.00	Key Emp	$0	$0	$0

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
2025	$3,841,007	$19,220	$5,464,449	$3,821,787
2024	$394,130	$31,765	$1,642,662	$362,365
2023	$285,784	$15,626	$1,280,297	$270,158
2022	$759,779	$81,164	$1,010,139	$678,615
2021	$324,729	$13,205	$311,524	$311,524

City of Refuge Foundation Inc