MY REFUGE INC (EIN 465703394) - 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

2014

Legal Domicile

Principal Officer

AMY TRUMBLE

Phone

9189140942

Tax Period

2025-01-01 to 2025-12-31

MY REFUGE INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $150K in total revenue in fiscal year 2025. Expenses of $206K exceeded revenue, resulting in a 38% operating deficit.

Mission

AN OUTREACH MINISTRY THAT IS FOCUSED ON SERVING CHILDREN AND FAMILIES OF BARTLESVILLE AND DEWEY. PROGRAMS INCLUDE FRIDAY NIGHT GIRLS NIGHT OUT OUTREACH, TUESDAY GROUP FOR BOYS, MEN'S CLUB FOR CHILDREN, ALONG WITH OTHER MINISTRIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $126,436

Program Service Revenue $0

Investment Income $1,694

Other Revenue $21,634

TOTAL REVENUE $149,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,821

Fundraising Expenses $0

Program Expenses $205,389

Other Expenses $156,118

TOTAL EXPENSES $205,939

Year-over-Year Comparison

	2025	2024	Change
Revenue	$149,764	$156,911	0.0%
Expenses	$205,939	$190,081	+0.1%
Net Income	$-56,175	$-33,170	+0.7%

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

N/A

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
DAN CROWLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIAM E JAMES	TREASURER	N/A	Officer Director	$0	$0	$0
ROXANNE LANSDOWN	SECRETARY	N/A	Officer Director	$0	$0	$0
CARRIE LIBBY	BOARD MEMER	N/A	Director	$0	$0	$0
PAUL LIBBY	BOARD MEMBER	N/A	Director	$0	$0	$0
KENNISTON PEACE	EXECUTIVE DI	N/A	Director	$0	$0	$0
TRACY SPARKS	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN SUGGS	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY TRUMBLE	PRESIDENT	N/A	Officer	$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
2025	$149,764	$205,939	$1,887,206	$-56,175
2024	No data	No data	No data	No data
2023	$2,013,423	$134,826	$1,977,511	$1,878,597

MY REFUGE INC