My Refuge House (EIN 364644941) - 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

Phone

6262898899

Tax Period

2025-01-01 to 2025-12-31

My Refuge House, founded in 2008, is a small nonprofit in the International Affairs sector that reported $452K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $546K exceeded revenue, resulting in a 21% operating deficit.

Mission

The mission of My Refuge House is to operate and maintain a home in Cebu, Philippines, to assist sexually abused women and children rescued from the sex trade.

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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 (2025)

Revenue Breakdown

Contributions & Grants $333,834

Program Service Revenue $118,197

Investment Income $63

Other Revenue $0

TOTAL REVENUE $452,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,785

Fundraising Expenses $0

Program Expenses $361,284

Other Expenses $278,454

TOTAL EXPENSES $546,239

Year-over-Year Comparison

	2025	2024	Change
Revenue	$452,094	$513,944	-0.1%
Expenses	$546,239	$566,024	0.0%
Net Income	$-94,145	$-52,080	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Eleonor Purcil	Secretary	Director	$0	$0	$0
Eileen Rodriguez	Treasurer	Director	$0	$0	$0
Heather Bland	CEO	Director	$0	$0	$0
Jim Hammond	Chairman	Director	$0	$0	$0
Paula Dial	Director	Director	$0	$0	$0
Russ Burmejo	Director	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
2025	$452,094	$546,239	$203,784	$-94,145
2024	$513,944	$566,024	$300,699	$-52,080
2023	$451,017	$506,615	$349,139	$-55,598
2022	$462,151	$539,930	$407,704	$-77,779
2021	$540,763	$429,210	$486,473	$111,553
2020	$427,385	$386,368	$377,089	$41,017
2019	$433,072	$411,821	$307,525	$21,251
2018	$423,994	$421,520	$289,343	$2,474

My Refuge House