THE REFUGE DOMESTIC VIOLENCE SHELTER INC (EIN 421591532) - 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

2003

Legal Domicile

Principal Officer

Roger Calloway

Tax Period

2024-01-01 to 2024-12-31

THE REFUGE DOMESTIC VIOLENCE SHELTER INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 9% surplus.

Mission

The Refuge Domestic Violence Shelter is a Non-profit, Non-Denominational organization established to provide emergency shelter and comprehensive services for victims and their children hurt by 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 $1,651,114

Program Service Revenue $0

Investment Income $3,043

Other Revenue $0

TOTAL REVENUE $1,654,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $983,047

Fundraising Expenses $0

Program Expenses $1,345,399

Other Expenses $520,893

TOTAL EXPENSES $1,503,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,654,157	$1,540,296	+0.1%
Expenses	$1,503,940	$1,545,933	0.0%
Net Income	$150,217	$-5,637	-27.6%

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

$71,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Betty D Williams	Executive Director	0.00	Officer	$71,712	$0	$71,712
Karen Brantley	Board Member	0.00	Director	$0	$0	$0
Tina Hill	Board Member	0.00	Director	$0	$0	$0
Craig Goodman	Board Member	0.00	Director	$0	$0	$0
Tripp Fitzner	Board Member	0.00	Director	$0	$0	$0
Terry Whigham	Vice Chair	1.00	Director	$0	$0	$0
Dale Edwards	Board Member	0.00	Director	$0	$0	$0
Ryan Dixon	Board Member	0.00	Director	$0	$0	$0
Doug Maybin	Board Member	0.00	Director	$0	$0	$0
Kathy Hilt	Board Member	0.00	Director	$0	$0	$0
Thomas Corbin	Board Member	0.00	Director	$0	$0	$0
Natasha Goss	Treasurer	2.00	Officer Director	$0	$0	$0
Roger Calloway	Chair	2.00	Officer Director	$0	$0	$0
Marsha Temples	Secretary	2.00	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
2024	$1,654,157	$1,503,940	$1,147,096	$150,217
2023	$1,540,296	$1,545,933	$997,975	$-5,637
2022	$1,415,282	$1,412,275	$1,003,814	$3,007
2021	$1,237,721	$1,243,638	$1,005,950	$-5,917
2020	$1,408,210	$1,390,215	$1,007,936	$17,995
2019	$1,317,546	$1,197,355	$1,035,693	$120,191
2018	$997,018	$841,671	$915,806	$155,347

THE REFUGE DOMESTIC VIOLENCE SHELTER INC