Su Refugio Ministries (EIN 455145340) - 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

2012

Legal Domicile

Phone

8587352085

Tax Period

2023-01-01 to 2023-12-31

Su Refugio Ministries, founded in 2012, is a small nonprofit in the Human Services sector that reported $905K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Raise funds to give to organizations that care for orphans and widows in their distress.

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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 (2023)

Revenue Breakdown

Contributions & Grants $904,698

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $904,698

Expense Breakdown

Grants Paid $419,097

Salaries & Benefits $171,273

Fundraising Expenses $5,263

Program Expenses $699,370

Other Expenses $355,759

TOTAL EXPENSES $946,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$904,698	$771,641	+0.2%
Expenses	$946,129	$745,627	+0.3%
Net Income	$-41,431	$26,014	-2.6%

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

1070

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	President	25.0	Officer Director	$0	$0	$0
N/A	Secretary	3.0	Officer Director	$0	$0	$0
N/A	Board Chair, Dir of Strategic Development	8.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director of Development	40.0	Highest	$109,616	$12,044	$121,660

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	No data	No data	No data	No data
2023	$904,698	$946,129	$104,181	$-41,431
2022	$771,641	$745,627	$147,011	$26,014
2021	$595,755	$633,245	$122,046	$-37,490
2020	$480,198	$377,714	$153,375	$102,484
2019	$561,760	$588,862	$52,970	$-27,102
2018	$513,249	$501,924	$77,287	$11,325

Su Refugio Ministries