Ashas Refuge (EIN 452620705) - 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

2011

Legal Domicile

Principal Officer

Jamie K Jones

Phone

9012923101

Tax Period

2025-01-01 to 2025-12-31

Ashas Refuge, founded in 2011, is a small nonprofit in the Human Services sector that reported $372K in total revenue in fiscal year 2025. Expenses of $323K left a modest 13% surplus.

Mission

Inspired by the love of Jesus, Ashas Refuge restores hope, dignity, and confidence by providing trauma-informed immigration support, education, crisis-response services, and job-skills training through apprenticeship opportunities for displaced individuals and families.

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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 $185,103

Program Service Revenue $186,325

Investment Income $11

Other Revenue $936

TOTAL REVENUE $372,375

Expense Breakdown

Grants Paid $87,710

Salaries & Benefits $152,545

Fundraising Expenses $8,498

Program Expenses $277,375

Other Expenses $82,328

TOTAL EXPENSES $322,583

Year-over-Year Comparison

	2025	2024	Change
Revenue	$372,375	$376,090	0.0%
Expenses	$322,583	$397,136	-0.2%
Net Income	$49,792	$-21,046	-3.4%

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

$46,500

Total Directors

$46,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie K Jones	Founder and Board President	40.00	Officer Director	$46,500	$0	$46,500
Deborah Eaton	VicePresident and ExecutiveDirector	30.00	Director	$0	$0	$0
Erica Stubblefield	Treasurer and Secretary	16.00	Director	$0	$0	$0
Mary Lou Baker	Board Member	1.00	Director	$0	$0	$0
AJ Kamer	Board Member	1.00	Director	$0	$0	$0
Chris Weiner	Board Member	1.00	Director	$0	$0	$0
Nibimenya Nadine	Board 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
2025	$372,375	$322,583	$103,009	$49,792
2024	$376,090	$397,136	$47,267	$-21,046
2023	$291,935	$261,144	$65,352	$30,791
2022	$252,731	$347,853	$34,178	$-95,122
2021	$286,713	$249,954	$131,631	$36,759

Ashas Refuge