REFUGE COFFEE CO (EIN 471572898) - 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

KITTI MURRAY

Tax Period

2024-01-01 to 2024-12-31

REFUGE COFFEE CO, founded in 2014, is a community nonprofit in the Employment sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 5% surplus.

Mission

REFUGE COFFEE CO. EXISTS TO SERVE THE GLOBAL COMMUNITY IN CLARKSTON, GA BY TRAINING AND EMPLOYING RELOCATED REFUGEES.

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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 $606,338

Program Service Revenue $0

Investment Income $54

Other Revenue $642,718

TOTAL REVENUE $1,249,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $861,122

Fundraising Expenses $16,971

Program Expenses $987,639

Other Expenses $326,626

TOTAL EXPENSES $1,187,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,249,110	$1,196,347	+0.0%
Expenses	$1,187,748	$1,120,208	+0.1%
Net Income	$61,362	$76,139	-0.2%

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

200

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

$63,059

Total Directors

$63,059

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KITTI MURRAY	FOUNDER/CEO	40.00	Officer Director	$63,059	$0	$63,059
STEPHEN MURRAY	CURRENT CHAI	4.00	Officer Director	$0	$0	$0
RANDY WALTON	FORMER CHAIR	2.00	Officer Director	$0	$0	$0
CHAD LUSTED	TREASURER	4.00	Officer Director	$0	$0	$0
KAREN GUESS	SECRETARY	6.00	Officer Director	$0	$0	$0
KENJI KURAMOTO	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER GARRETT	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER MBALA-NKANGA	DIRECTOR	2.00	Director	$0	$0	$0
JARED MCFADDEN	DIRECTOR	2.00	Director	$0	$0	$0
BOB DAY	DIRECTOR	2.00	Director	$0	$0	$0
SCOTLAND WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
LAKEISHA CLEMONS	DIRECTOR	2.00	Director	$0	$0	$0
DARARA GUBO	DIRECTOR	2.00	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	$1,249,110	$1,187,748	$675,301	$61,362
2023	$1,196,347	$1,120,208	$670,525	$76,139
2022	$1,363,438	$1,490,812	$575,951	$-127,374
2021	$1,016,826	$1,279,507	$651,318	$-262,681
2020	$843,311	$864,326	$797,034	$-21,015
2018	$514,515	$507,901	$642,706	$6,614

REFUGE COFFEE CO