FAMILY REFUGE CENTER INC (EIN 311032360) - 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

1978

Legal Domicile

Principal Officer

STEPHANIE MOORE

Phone

3046456334

Tax Period

2024-07-01 to 2025-06-30

FAMILY REFUGE CENTER INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PROVIDES COMMUNITY OUTREACH, ADVOCACY, AND SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.

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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 $1,227,061

Program Service Revenue $0

Investment Income $14

Other Revenue $23,046

TOTAL REVENUE $1,250,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,008,746

Fundraising Expenses $0

Program Expenses $1,116,975

Other Expenses $313,539

TOTAL EXPENSES $1,322,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,250,121	$1,362,670	-0.1%
Expenses	$1,322,285	$1,418,297	-0.1%
Net Income	$-72,164	$-55,627	+0.3%

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

$59,510

Total Directors

$59,510

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY MCCOURT	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRICIA HOOVER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY MCCLUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT SHEETS	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY YATES	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA CHAFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIDGET MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
DREMA HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE MOORE	EXECUTIVE DIRECTOR	40.00	Officer Director	$59,510	$0	$59,510

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	$1,250,121	$1,322,285	$1,107,290	$-72,164
2024	No data	No data	No data	No data
2023	$1,675,818	$1,181,135	$1,263,152	$494,683
2022	$1,199,949	$1,061,010	$812,835	$138,939
2021	$989,604	$1,002,073	$669,039	$-12,469
2020	$1,005,118	$987,181	$647,116	$17,937
2019	$931,113	$1,014,310	$614,018	$-83,197
2018	$863,341	$929,012	$701,866	$-65,671

FAMILY REFUGE CENTER INC