THE REFUGE A RELIGIOUS ASSOCIATION (EIN 260460395) - 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

2008

Legal Domicile

Principal Officer

CONNIE MOSHER

Tax Period

2023-01-01 to 2023-12-31

THE REFUGE A RELIGIOUS ASSOCIATION, founded in 2008, is a small nonprofit in the Religion sector that reported $932K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

CHRISTIAN OUTREACH AND RESOURCE CENTER SERVING INDIVIDUALS WITH SUBSTANCE USE DISORDER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,028

Program Service Revenue $852,948

Investment Income $49,220

Other Revenue $1,600

TOTAL REVENUE $931,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $621,580

Fundraising Expenses $0

Program Expenses $810,181

Other Expenses $321,758

TOTAL EXPENSES $943,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$931,796	$1,363,520	-0.3%
Expenses	$943,338	$1,298,979	-0.3%
Net Income	$-11,542	$64,541	-1.2%

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

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

$135,720

Total Directors

$5,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDERSON SAINT GEORGE	CEO	40.00	Officer	$129,920	$0	$129,920
CHAD MANNING	PRESIDENTCEO	2.50	Officer Director	$5,800	$0	$5,800
JEFF FLYNN	TRUSTEE	2.50	Director	$0	$0	$0
JERRY GEVING	TREASURER	2.50	Officer Director	$0	$0	$0
SCOTT AILIE	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
CONNIE MOSHER	SECRETARY	2.50	Officer 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
2024	No data	No data	No data	No data
2023	$931,796	$943,338	$1,264,459	$-11,542
2022	$1,363,520	$1,298,979	$1,439,763	$64,541
2020	$837,692	$970,866	$1,188,639	$-133,174
2019	$1,152,962	$981,487	$948,941	$171,475
2018	$1,205,498	$1,046,059	$1,193,931	$159,439

THE REFUGE A RELIGIOUS ASSOCIATION