RIVER OF REFUGE

EIN: 270280023 501(c)(3) Housing & Shelter

KANSAS CITY, MO

Total Revenue
$528,434
Total Expenses
$932,862
Total Assets
$12,679,720
Net Assets
$12,607,765
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MO
Principal Officer
PAMELA SEYMOUR
Phone
8167375100
Tax Period
2024-01-01 to 2024-12-31

RIVER OF REFUGE, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $528K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $933K exceeded revenue, resulting in a 77% operating deficit.

Mission

RIVER OF REFUGE EMPOWERS WORKING POOR FAMILIES WITH FINANCIAL SECURITY THROUGH INTERIM HOUSING

Program Service Accomplishments

Program 1
Expenses: $714,691 Revenue: $7,045

RIVER OF REFUGE PROVIDES TEMPORARY HOUSING TO WORKING HOMELESS FAMILIES. FAMILIES LIVE IN A FULLY FURNISHED APARTMENT ON SITE AT RIVER OF REFUGE ON AVERAGE 4-6 MONTHS WHILE WORKING A CUSTOMIZED...

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RIVER OF REFUGE PROVIDES TEMPORARY HOUSING TO WORKING HOMELESS FAMILIES. FAMILIES LIVE IN A FULLY FURNISHED APARTMENT ON SITE AT RIVER OF REFUGE ON AVERAGE 4-6 MONTHS WHILE WORKING A CUSTOMIZED PROGRAM. THE PROGRAM IS FOCUSED ON PAYING OFF DEBT WHICH IS PROHIBITING THE FAMILY FROM SECURING STABLE HOUSING, WHICH IS TYPICALLY DUE TO EVICTIONS AND PAST DUE RENT AND UTILITIES. EACH PROGRAM IS TAILORED TO THE SITUATION OF THE INDIVIDUAL FAMILY. FAMILIES ARE PLACED ON A STRICT, "ALL NEEDS, NO WANTS" BUDGET AND MEET WEEKLY WITH THEIR ASSIGNED CASE MANAGER. IN ADDITION TO CASE MANAGEMENT, FAMILIES MUST ATTEND WEEKLY PARENTING AND LIFE SKILLS CLASSES ON SITE AT RIVER OF REFUGE. THE RIVER OF REFUGE APPROACH SEEKS TO CHANGE THE BEHAVIOR OF HOMELESS FAMILIES SO THAT THEY CAN BETTER ACHIEVE SUSTAINED HOUSING MOVING FORWARD. IN 2024 RIVER OF REFUGE HAD THIRTEEN FAMILIES GRADUATE AND PROVIDED 17,814 BED NIGHTS TO 39 FAMILIES THAT INCLUDED 176 INDIVIDUALS COMPRISED OF 56 ADULTS AND 120 KIDS. WE ALSO PROVIDED 40,616 MEAL EQUIVALENTS FOR THESE FAMILIES. OTHER SUCCESSES IN 2024 WAS THE COMPLETION AND OPENING OF A NEW TEACHING KITCHEN. THE ORGANIZATION HAS LINED UP VOLUNTEERS TO TEACH COOKING CLASSES AT LEAST ONCE A MONTH DURING LIFE SKILLS CLASS BEGINNING IN 2025. WE ADDED FIVE HENS TO OUR NUTRITION PROJECT WHICH FOCUSES ON TEACHING FAMILIES ABOUT THE NUTRITIONAL AND BUDGETARY VALUE OF KNOWING WHERE YOUR FOOD COMES FROM AND GROWING YOUR OWN. ALL EGGS LAID BY THE CHICKENS WERE GIVEN TO FAMILIES IN THE PROGRAM. KIDS LEARNED HOW TO HANDLE CHICKENS AND WERE ABLE TO GATHER EGGS FROM THE NESTING BOXES. (NO CHICKENS WILL BE EATEN IN THIS PROJECT) IN 2022 THE ORGANIZATION KICKED OFF IT'S NUTRITION PROJECT WITH SIXTEEN RAISED VEGETABLE GARDENS. THOSE GARDENS CONTINUE TO PROVIDE THREE SEASONS OF FRESH VEGIES AND FAMILIES GET TO HELP MAINTAIN AND HARVEST THE GARDENS. THE ORGANIZATION HAS SIXTEEN DEDICATED BOARD MEMBERS, FOUR FULL-TIME STAFF AND TWO PART-TIME STAFF AND MANY VOLUNTEERS THAT MAKE THIS PROGRAM SUCCESSFUL. TOTAL VOLUNTEER HOURS FOR 2024 WERE 2275 HOURS WHICH EQUATES TO 70,889 USING THE MISSOURI VOLUNTEER RATE FOR 2024. THE ORGANIZATION IS GRATEFUL FOR ALL THE SUPPORT FROM THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $473,201
Program Service Revenue $7,045
Investment Income $3,330
Other Revenue $44,858
TOTAL REVENUE $528,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $277,807
Fundraising Expenses $49,372
Program Expenses $714,691
Other Expenses $655,055
TOTAL EXPENSES $932,862

Year-over-Year Comparison

2024 2023 Change
Revenue $528,434 $2,278,839 -0.8%
Expenses $932,862 $838,373 +0.1%
Net Income $-404,428 $1,440,466 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
8
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
5
$84,819
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA SEYMOUR EXECUTIVE DI 40.00
Officer
$84,819 $0 $84,819
NANCY ANDERSON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JASMINE CLASING-LICHTL BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN CURRY BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER FALLON BOARD MEMBER 1.00
Director
$0 $0 $0
KARLA HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
TIMMY HENSEL SECRETARY 2.00
Officer Director
$0 $0 $0
RUSS MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
TERA ODNEAL BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER PETERSON TREASURER 2.00
Officer Director
$0 $0 $0
AUSTEN SCHMIDT PRESIDENT 2.00
Officer Director
$0 $0 $0
TRAVIS STEVENS BOARD MEMBER 1.00
Director
$0 $0 $0
DEWAYNE TATE BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT WALZ BOARD MEMBER 1.00
Director
$0 $0 $0
EBONE' WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
TYNISHA WATSON BOARD MEMBER 1.00
Director
$0 $0 $0
JASON WOHL 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
2024 $528,434 $932,862 $12,679,720 $-404,428
2023 $2,278,839 $838,373 $13,081,030 $1,440,466
2022 $2,502,234 $768,714 $11,626,364 $1,733,520
2021 $775,029 $846,641 $9,897,657 $-71,612
2020 $2,630,325 $626,338 $10,096,554 $2,003,987
2019 $2,177,259 $651,251 $8,137,182 $1,526,008
2019 $2,177,259 $651,251 $8,137,182 $1,526,008
2018 $2,300,868 $570,559 $6,684,388 $1,730,309
2018 $2,300,868 $570,560 $6,684,388 $1,730,308
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