HOUSE OF REFUGE MINISTRIES (EIN 208977376) - 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

2007

Legal Domicile

Phone

8284338921

Tax Period

2024-07-01 to 2025-06-30

HOUSE OF REFUGE MINISTRIES, founded in 2007, is a micro nonprofit in the Housing & Shelter sector that reported $53K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION PROVIDES TRANSITIONAL AND EMERGENCY HOUSING IN CONJUCTION WITHSUPPORTIVE SERVICES, CASE MANAGEMENT AND LIFE SKILLS TRAINING FOR HOMELESS ANDDISADVANTAGED PEOPLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $43,164

Program Service Revenue $9,483

Investment Income $0

Other Revenue $5

TOTAL REVENUE $52,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,475

Fundraising Expenses $0

Program Expenses $53,268

Other Expenses $18,389

TOTAL EXPENSES $54,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,652	$39,796	+0.3%
Expenses	$54,864	$66,323	-0.2%
Net Income	$-2,212	$-26,527	-0.9%

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

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
AMY S AVERY	CHAIRPERSON	1.00	Director	$0	$0	$0
BEV FEIMSTER	TREASURER	1.00	Director	$0	$0	$0
FRED HINZE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE FISHER	SECRETARY	1.00	Director	$0	$0	$0
ADAM MACKAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE BELADA	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL STEVENSON	BOARD MEMBER	1.00	Director	$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	$52,652	$54,864	$31,229	$-2,212
2024	$39,796	$66,323	$33,441	$-26,527
2023	$70,573	$53,554	$59,968	$17,019
2022	$46,217	$57,488	$42,949	$-11,271
2021	$64,028	$60,269	$54,220	$3,759
2020	$66,256	$58,212	$50,461	$8,044
2019	$67,740	$59,370	$42,417	$8,370

HOUSE OF REFUGE MINISTRIES