WAYNESBORO AREA REFUGE MINISTRY INC (EIN 471937790) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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

2024-01-01 to 2024-12-31

WAYNESBORO AREA REFUGE MINISTRY INC, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $272K in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $244K left a modest 10% surplus.

Mission

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

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $507,330

Program Service Revenue $0

Investment Income $1,622

Other Revenue $0

TOTAL REVENUE $508,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,899

Fundraising Expenses $18,759

Program Expenses $435,811

Other Expenses $127,626

TOTAL EXPENSES $507,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,952	$382,884	+0.3%
Expenses	$507,525	$449,191	+0.1%
Net Income	$1,427	$-66,307	-1.0%

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
RICHARD KANE	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
SHARON WOOD	SECRETARY-TREASURER	2.00	Officer Director	$0	$0	$0
J THOMAS BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JILL KLIPPEL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MYERS	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA QUILLEN	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

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	$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

WAYNESBORO AREA REFUGE MINISTRY INC