RESTORATION HOUSE OF REFUGE IN (EIN 300438024) - 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

Principal Officer

MILES SMITH

Phone

9098414715

Tax Period

2024-07-01 to 2025-06-30

RESTORATION HOUSE OF REFUGE IN, founded in 2007, is a small nonprofit in the Mental Health sector that reported $422K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 28% operating margin.

Mission

PROVIDE TRANSISTIONAL HOUSING FOR WOMEN, CHILDREN & YOUTH WHO ARE AT-RISK IN THE COMMUNITY. ADDITIONAL FAMILY PLANNING SERVICES INCLUDE COUNSELING, OUTREACH

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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 $0

Program Service Revenue $421,676

Investment Income $0

Other Revenue $0

TOTAL REVENUE $421,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,566

Fundraising Expenses $0

Program Expenses $20,001

Other Expenses $203,642

TOTAL EXPENSES $304,208

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,676	$380,707	+0.1%
Expenses	$304,208	$247,843	+0.2%
Net Income	$117,468	$132,864	-0.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE SMITH	PRESIDENT	30	Officer	$0	$0	$0
ALLISSEN HENRY	TREASURER	20	Officer	$0	$0	$0
RATASHA SMITH	SECRETARY	20	Officer	$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	$421,676	$304,208	$607,843	$117,468
2024	$380,707	$247,843	$492,155	$132,864
2023	$247,109	$213,391	$578,208	$33,718
2022	$263,470	$223,254	$541,145	$40,216
2021	$234,282	$154,296	$365,729	$79,986
2020	$292,175	$163,064	$285,743	$129,111

RESTORATION HOUSE OF REFUGE IN