SAFE REFUGE FOR CHILDREN AND FAMILIES (EIN 463537904) - 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

2013

Legal Domicile

Principal Officer

GARY GUARISCO

Phone

9255668050

Tax Period

2024-01-01 to 2024-12-31

SAFE REFUGE FOR CHILDREN AND FAMILIES, founded in 2013, is a small nonprofit in the Human Services sector that reported $277K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

SAFE REFUGE FOR CHILDREN AND FAMILIES (SRCF) EXISTS TO PROTECT CHILDREN FROM TRAUMA BY SUPPORTING FAMILIES BY APPLYING ITS COMMITMENT TO SHARING THE TRANSFORMING LOVE OF JESUS CHRIST. SRCF OFFERS SUPPORT BY PROVIDING LOVING TEMPORARY CARE FOR CHILDREN 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 (2024)

Revenue Breakdown

Contributions & Grants $276,760

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,407

Fundraising Expenses $45,566

Program Expenses $195,735

Other Expenses $103,366

TOTAL EXPENSES $283,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,760	$363,288	-0.2%
Expenses	$283,773	$345,078	-0.2%
Net Income	$-7,013	$18,210	-1.4%

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

$59,713

Total Directors

$59,713

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRAE ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$28,821	$30,892	$59,713
GARY GUARISCO	CHAIRMAN	5.00	Officer Director	$0	$0	$0
STEPHANIE CRANMER	TREASURER	5.00	Officer Director	$0	$0	$0
TIM AYLES	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN BANNISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL CANAPARO	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE AGNELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES SWEERIS	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
2024	$276,760	$283,773	$25,098	$-7,013
2023	$363,288	$345,078	$34,936	$18,210
2022	$226,700	$339,153	$7,305	$-112,453
2021	$398,624	$338,132	$121,723	$60,492
2020	$313,606	$341,921	$108,615	$-28,315
2019	$376,857	$320,969	$87,321	$55,888

SAFE REFUGE FOR CHILDREN AND FAMILIES