REFUGE CITY (EIN 452632172) - 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

RONNA CROSS JD

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $427,685

Program Service Revenue $0

Investment Income $1,092

Other Revenue $-12,191

TOTAL REVENUE $416,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,733

Fundraising Expenses $14,724

Program Expenses $252,546

Other Expenses $155,203

TOTAL EXPENSES $352,936

Year-over-Year Comparison

	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%

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

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

$113,750

Total Directors

$113,750

Key Employees

Highest Compensated

reported

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

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	$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

REFUGE CITY