THE REFUGE FOR DMST (EIN 464098511) - 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

BROOKE CROWDER

Phone

5128060555

Tax Period

2022-01-01 to 2022-12-31

THE REFUGE FOR DMST, founded in 2013, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2022. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 76% operating deficit.

Mission

THE REFUGE FOR DMST'S (DOMESTIC MINOR SEX TRAFFICKING) MISSION IS TO PROVIDE TRAUMA-INFORMED, LONG-TERM RESTORATION, SHELTER AND SERVICES TO GIRLS 11-17 YEARS OLD, WHO HAVE BEEN EXPLOITED THROUGH SEX TRAFFICKING. RECOGNIZING THE LACK OF SAFE AND HOLISTIC SHELTERS FOR RESCUED CHILDREN, WE HOPE TO ESTABLISH A PLACE OF REFUGE FOR GIRLS TO HEAL AND FIND HOPE FOR A NEW LIFE. THROUGH COLLABORATION WITH MANY THERAPEUTIC SERVICE PROVIDERS WITHIN THE AUSTIN COMMUNITY, WE AIM TO DEVELOP A CIRCLE OF CARE AROUND EACH SURVIVOR, ADDRESSING HER UNIQUE EMOTIONAL, PHYSICAL, MENTAL AND SPIRITUAL NEEDS. AS CHRISTIAN ABOLITIONISTS, WE BOLDLY ENVISION A CITY PASSIONATELY OPPOSED TO SEX TRAFFICKING OF CHILDREN AND A COMMUNITY COMMITTED TO RESTORING PURPOSE, VALUE, AND CHOICE TO THE LIVES OF SURVIVORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,820,994

Program Service Revenue $351,213

Investment Income $3,671

Other Revenue $71,413

TOTAL REVENUE $2,247,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,497,450

Fundraising Expenses $528,516

Program Expenses $2,951,677

Other Expenses $1,457,316

TOTAL EXPENSES $3,954,766

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,247,291	$5,480,979	-0.6%
Expenses	$3,954,766	$5,864,187	-0.3%
Net Income	$-1,707,475	$-383,208	+3.5%

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

158

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

$155,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX SHOOTMAN	CHAIRMAN	10.00	Officer Director	$0	$0	$0
KELLY TERRY	TREASURER	5.00	Officer Director	$0	$0	$0
MAYA MCREYNOLDS	BOARD MEMBER	5.00	Director	$0	$0	$0
JERI BROCK	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN CLARK	BOARD MEMBER	5.00	Director	$0	$0	$0
BROOKE CROWDER	CEO	40.00	Officer Director	$0	$0	$0
TRACIE STOOKESBERRY	CFO	40.00	Officer	$68,612	$233	$68,845
DANIELLE OWENS	PRESIDENT &	40.00	Officer	$83,803	$2,464	$86,267

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
2022	$2,247,291	$3,954,766	$8,542,521	$-1,707,475
2021	$5,480,979	$5,864,187	$8,762,673	$-383,208
2020	$5,442,330	$4,919,713	$8,969,165	$522,617
2019	$4,617,300	$4,500,741	$7,793,453	$116,559
2018	$5,411,019	$1,824,134	$7,104,975	$3,586,885

THE REFUGE FOR DMST