House of Refuge Ministries Inc

EIN: 431947339 501(c)(3)

Saint Charles, MO

Total Revenue
$59,630
Total Expenses
$68,238
Total Assets
$-2,720
Net Assets
$-2,720
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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
2001
Legal Domicile
MO
Tax Period
2016-01-01 to 2016-12-31

House of Refuge Ministries Inc, founded in 2001, is a micro nonprofit that reported $60K in total revenue in fiscal year 2016. Expenses of $68K exceeded revenue, resulting in a 14% operating deficit.

Mission

Support for domestically abused persons

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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%)

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Financial Overview (2016)

Revenue Breakdown

Contributions & Grants $59,630
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $59,630

Expense Breakdown

Grants Paid $8,061
Salaries & Benefits $4,380
Fundraising Expenses $0
Program Expenses $52,205
Other Expenses $55,797
TOTAL EXPENSES $68,238

Year-over-Year Comparison

2016 2015 Change
Revenue $59,630 N/A N/A
Expenses $68,238 N/A N/A
Net Income $-8,608 N/A N/A
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

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Governance

Voting Members
5
Independent Members
5
Employees
2
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
2
$4,300
Total Directors
5
$4,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carla M Campbell President 40.00
Officer Director
$4,300 $0 $4,300
Wilbert Goatley Secretary 2.00
Officer Director
$0 $0 $0
Ronald L Bobo Director 2.00
Director
$0 $0 $0
Lee Reynolds Director 1.00
Director
$0 $0 $0
Edward Alexander Director 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
2016 $59,630 $68,238 $-2,720 $-8,608
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