CITY OF REFUGE INC (EIN 364597481) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JOHNBULL OMOREFE

Phone

6053728056

Tax Period

2024-01-01 to 2024-12-31

CITY OF REFUGE INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $313K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. Expenses of $281K left a modest 10% surplus.

Mission

TO PROVIDE FOOD, SHELTER, EDUCATION, SPIRITUAL GUIDANCE, AND ANY OTHER TYPE OF APPROPRIATE ASSISTANCE TO ORPHANED, ABANDONED, AND TRAFFICKED CHILDREN AND SINGLE MOTHERS THAT ARE IN NEED WITHIN THE COUNTRY OF GHANA. THROUGH DISCIPLESHIP, EDUCATION, AND STRATEGIC RESTORATION, WE HELP TO PREVENT INJUSTICE WITHIN THE LIVES OF THE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $400,649

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $400,655

Expense Breakdown

Grants Paid $280,244

Salaries & Benefits $81,814

Fundraising Expenses $0

Program Expenses $425,649

Other Expenses $77,480

TOTAL EXPENSES $439,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,655	$513,365	-0.2%
Expenses	$439,538	$501,380	-0.1%
Net Income	$-38,883	$11,985	-4.2%

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

$48,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNBULL OMOREFE	CO-DIRECTOR	40.00	Officer Director	$48,000	$0	$48,000
STACY OMOREFE	CO-DIRECTOR	40.00	Officer Director	$0	$0	$0
TERRY CORBIN	TREASURER	2.00	Officer Director	$0	$0	$0
PATTI BUZZELL	SECRETARY	1.00	Officer Director	$0	$0	$0
VICTOR HERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
ROZANN CORBIN	MEMBER	2.00	Director	$0	$0	$0
LORI SHOULTS	MEMBER	3.00	Director	$0	$0	$0
KRISTIN HERNANDEZ	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	$400,655	$439,538	$90,160	$-38,883
2023	$513,365	$501,380	$115,052	$11,985
2022	$445,021	$435,606	$112,318	$9,415
2021	$386,707	$413,528	$97,325	$-26,821
2020	$425,942	$419,452	$116,340	$6,490
2019	$406,857	$422,618	$110,072	$-15,761
2018	$312,913	$280,920	$125,503	$31,993

CITY OF REFUGE INC