Mothers Refuge (EIN 431454628) - 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

1987

Legal Domicile

Principal Officer

Ed Minor

Phone

8163538070

Tax Period

2024-10-01 to 2025-09-30

Mothers Refuge, founded in 1987, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 34% operating margin.

Mission

Our mission is to shelter and educate homeless pregnant and parenting young women by providing comprehensive services and empowering them to make successful life decisions for themselves and their babies.

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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 $3,085,205

Program Service Revenue $0

Investment Income $26,812

Other Revenue $373,313

TOTAL REVENUE $3,485,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,575,373

Fundraising Expenses $266,627

Program Expenses $1,788,372

Other Expenses $682,113

TOTAL EXPENSES $2,315,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,485,330	$6,222,567	-0.4%
Expenses	$2,315,896	$2,294,257	+0.0%
Net Income	$1,169,434	$3,928,310	-0.7%

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

Total Directors

$139,651

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angel McDonald	Executive Director	45.00	Director	$139,651	$0	$139,651
Ed Minor	President	0.00	Officer Director	$0	$0	$0
Ashley Allison	Vice President	0.00	Officer Director	$0	$0	$0
Betty Allen	Treasurer	0.00	Officer Director	$0	$0	$0
Robert Harris	Secretary	0.00	Officer Director	$0	$0	$0
Victoria Atkins	Member	0.00	Director	$0	$0	$0
David Braun	Member	0.00	Director	$0	$0	$0
Shannon Gordon	Member	0.00	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
2025	$3,485,330	$2,315,896	$10,365,766	$1,169,434
2024	$6,222,567	$2,294,257	$8,485,290	$3,928,310
2023	$4,044,616	$2,084,371	$5,432,609	$1,960,245
2022	$1,891,376	$1,444,340	$2,469,982	$447,036
2022	$1,891,376	$1,444,340	$2,469,982	$447,036
2021	$1,376,204	$1,076,259	$2,010,240	$299,945
2020	$1,249,433	$959,912	$1,689,998	$289,521
2019	$1,116,475	$838,318	$1,290,224	$278,157
2018	$951,833	$810,502	$999,719	$141,331

Mothers Refuge