RICHARDSON, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)REFUGE CITY, founded in 2011, is a small nonprofit in the Human Services sector that reported $417K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 15% operating margin.
REFUGE CITY PROVIDES SAFE PLACES FOR CHILDREN IN DALLAS / FT. WORTH (DFW) WHO HAVE BEEN SEX TRAFFICKED OR SEXUALLY EXPLOITED TO ACHIEVE RESTORATION, EDUCATION, AND REINTEGRATION IN A FAMILY-FOCUSED ENVIRONMENT THROUGH THE LOVE OF JESUS CHRIST. REFUGE CITY OPERATES THREE (3) PROGRAMS THAT HELP CHILDREN AND FAMILIES PUT THEIR LIVES BACK TOGETHER AFTER SEX TRAFFICKING.
RESTORATIVE CARE PROGRAM FOR MINORS 11-17 YEARS OLD AND THEIR PARENTS/GUARDIANS. EACH PROGRAM INCLUDES FREE TRAUMA-INFORMED COUNSELING, THERAPEUTIC ART, EQUIPPING CLASSES FOR PARENTS, FAMILY STYLE...
RESTORATIVE CARE PROGRAM FOR MINORS 11-17 YEARS OLD AND THEIR PARENTS/GUARDIANS. EACH PROGRAM INCLUDES FREE TRAUMA-INFORMED COUNSELING, THERAPEUTIC ART, EQUIPPING CLASSES FOR PARENTS, FAMILY STYLE MEALS, AND BIBLICAL DISCIPLESHIP.
RESTORATIVE CARE PROGRAM FOR YOUNG ADULTS 17-24 YEARS OLD. EACH PROGRAM INCLUDES FREE TRAUMA-INFORMED COUNSELING, THERAPEUTIC ART, FAMILY STYLE MEALS, AND BIBLICAL DISCIPLESHIP.
GED SCHOOL FOR STUDENTS 16-24 YEARS OLD. SCHOOL INCLUDES FREE INSTRUCTION, BOOKS, AND TESTING; FAMILY STYLE MEALS; BIBLICAL DISCIPLESHIP; AND A GRADUATION CEREMONY AND PARTY. STUDENTS ARE REQUIRED TO...
GED SCHOOL FOR STUDENTS 16-24 YEARS OLD. SCHOOL INCLUDES FREE INSTRUCTION, BOOKS, AND TESTING; FAMILY STYLE MEALS; BIBLICAL DISCIPLESHIP; AND A GRADUATION CEREMONY AND PARTY. STUDENTS ARE REQUIRED TO PARTICIPATE IN ONE OF REFUGE CITYS RESTORATIVE CARE PROGRAMS LISTED ABOVE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $416,586 | $324,235 | +0.3% |
| Expenses | $352,936 | $280,309 | +0.3% |
| Net Income | $63,650 | $43,926 | +0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RONNA CROSS JD | CEO, BOARD M | 40.00 |
Officer
Director
|
$113,750 | $0 | $113,750 |
| DAWN WAYE CPM | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT BO DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA HINCKSON | BOARD CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK OPPEL JD | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $416,586 | $352,936 | $169,154 | $63,650 |
| 2023 | $324,235 | $280,309 | $106,509 | $43,926 |
| 2022 | $217,250 | $251,694 | $59,047 | $-34,444 |
| 2021 | $214,771 | $181,507 | $93,740 | $33,264 |
Compare REFUGE CITY with other nonprofits in Texas and across the country.