WAYNESBORO AREA REFUGE MINISTRY INC

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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

BRIAN EDWARDS

Phone

5403248166

Tax Period

2025-01-01 to 2025-12-31

WAYNESBORO AREA REFUGE MINISTRY INC, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $625K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $547K left a modest 13% surplus.

Mission

TO PROVIDE EMERGENCY AND TEMPORARY HOUSING TO HOMELESS INDIVIDUALS AND FAMILIES WHO LACK THE FINANCIAL RESOURCES TO MAINTAIN STABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $292,698 Revenue: $0

WARM HOUSE PERMANENT SHELTER PROVIDED HOUSING FOR ADULTS AND CHILDREN, WHILE ALSO ASSISTING RESIDENTS WITH FINDING EMPLOYMENT AND PERMANENT HOUSING

Program 2

Expenses: $205,133 Revenue: $0

WARM WINTER SHELTER PROVIDED OVERNIGHT HOUSING, MEALS, CLOTHING, AND PERSONAL CARE SUPPLIES FOR HOMELESS ADULTS DURING THE WINTER SEASON.

Program 3

Expenses: $4,111 Revenue: $0

HOMELESS OUTREACH/PREVENTION ASSISTED ADULTS AND CHILDREN IN AVOIDING DISPLACEMENT OR HOMELESSNESS IN 2024.

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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 $615,750

Program Service Revenue $0

Investment Income $9,073

Other Revenue $0

TOTAL REVENUE $624,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,073

Fundraising Expenses $10,465

Program Expenses $501,942

Other Expenses $117,526

TOTAL EXPENSES $546,599

Year-over-Year Comparison

	2025	2024	Change
Revenue	$624,823	$508,952	+0.2%
Expenses	$546,599	$507,525	+0.1%
Net Income	$78,224	$1,427	+53.8%

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

300

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
N/A	CHAIR	2.00	Officer Director	$0	$0	$0
JEFF LOOMIS	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MARY COWHERD	SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
TOM DUMONTIER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE SIMS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MYERS	SECRETARY	2.00	Officer Director	$0	$0	$0
WANDA WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN BOUTROS	DIRECTOR	1.00	Director	$0	$0	$0
LISA WADE	DIRECTOR	1.00	Director	$0	$0	$0
ALEC GUNN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
NADIA KULEY	DIRECTOR	N/A		$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	$624,823	$546,599	$385,852	$78,224
2024	$508,952	$507,525	$307,628	$1,427
2023	$382,884	$449,191	$307,938	$-66,307
2022	$652,474	$537,255	$379,948	$115,219
2021	$535,917	$541,101	$273,458	$-5,184
2020	$401,835	$380,391	$309,514	$21,444
2019	$259,905	$302,545	$230,090	$-42,640
2018	$271,950	$244,367	$272,508	$27,583