STILLWATER REFUGE INC (EIN 470891459) - 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

Principal Officer

JESSE EASLEY

Phone

8172844747

Tax Period

2024-01-01 to 2024-12-31

STILLWATER REFUGE INC is a micro nonprofit in the Religion sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $185K exceeded revenue, resulting in a 109% operating deficit.

Mission

THE PURPOSE OF STILLWATER REFUGE, INC. IS TO GLORIFY GOD AND ADVANCE HIS KINGDOM BY MINISTERING TO CHRISTIANS, ESPECIALLY MISSIONARIES, THROUGH OUR THREEFOLD VISION: RECUPERATION, REINFORCEMENT, AND RECIPROCATE.

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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 $5,000

Program Service Revenue $83,791

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,259

Other Expenses $185,236

TOTAL EXPENSES $185,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,791	$336,924	-0.7%
Expenses	$185,236	$268,832	-0.3%
Net Income	$-96,445	$68,092	-2.4%

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

N/A

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
GARY ADAM	DIRECTOR	N/A	Director	$0	$0	$0
JOSHUA CROSSLIN	DIRECTOR	N/A	Director	$0	$0	$0
AMY EASLEY	DIRECTOR	N/A	Director	$0	$0	$0
JESSE EASLEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
DAVID GROCE	DIRECTOR	N/A	Director	$0	$0	$0
HANS MEINARDUS	DIRECTOR	N/A	Director	$0	$0	$0
NEEL WARREN	DIRECTOR	N/A	Director	$0	$0	$0
DAWN WIBLE	DIRECTOR	N/A	Director	$0	$0	$0
MATT WIBLE	DIRECTOR	N/A	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	$88,791	$185,236	$85,409	$-96,445
2023	$336,924	$268,832	$148,029	$68,092
2022	$129,198	$97,241	$82,821	$31,957
2021	$125,110	$104,604	$514,209	$20,506
2019	$168,334	$137,545	$529,128	$30,789
2018	$204,681	$197,832	$484,960	$6,849

STILLWATER REFUGE INC