TIJUANA CHRISTIAN MISSION CITY OF REFUGE (EIN 510191579) - 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

1976

Legal Domicile

Phone

6194284638

Tax Period

2024-01-01 to 2024-12-31

TIJUANA CHRISTIAN MISSION CITY OF REFUGE, founded in 1976, is a small nonprofit in the International Affairs sector that reported $574K in total revenue in fiscal year 2024. Expenses of $541K left a modest 6% surplus.

Mission

MAINTAIN AND OPERATE A HOME FOR NEEDY AND HOMELESS CHILDREN IN MEXICO. DEVELOPMENT OF PROGRAMS AND MAINTENANCE OF HOME AND CHURCHES IN BAJA CALIFORNIA MEXICO. ALSO WOMENS SHELTER FOR BATTERED WOMAN IN ROSARITO. CHILDRENS HOME FOR NEEDY HOMELESS CHILDREN IN ROSARITO, BAJA CA

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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 $573,807

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $573,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $540,752

Other Expenses $540,752

TOTAL EXPENSES $540,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,807	$539,919	+0.1%
Expenses	$540,752	$1,618,036	-0.7%
Net Income	$33,055	$-1,078,117	-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

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
SETH GOMEZ	BOARD ATTENDEES	40.00	Officer	$0	$0	$0
KEN HUFF	ADMINISTRATOR	10.00	Officer	$0	$0	$0
CHARLIE FISHER	BOARD ATTENDEES	10.00	Officer	$0	$0	$0
DICK AND NORA OSNESS	BOARD ATTENDEES	10.00	Officer	$0	$0	$0
ARTY VAN GELOOF	BOARD ATTENDEES	10.00	Officer	$0	$0	$0
SARA GOMEZ LOPEZ	BOARD ATTENDEES	40.00	Officer	$0	$0	$0
MARTHA LOPEZ	DIRECTOR	40.00	Officer	$0	$0	$0
JOHN WINTERS	PRESIDENT	10.00	Officer	$0	$0	$0
BRAD HARPER	SECRETARY	10.00	Officer	$0	$0	$0
RICHARD OSNESS	VICEPRESIDENT	10.00	Officer	$0	$0	$0
ROBERT YANEZ	BOARD MEMBER	2.00	Officer	$0	$0	$0
MICHELLE GONSALEZ	BOARD MEMBER	2.00	Officer	$0	$0	$0
JEFF SWEYNE	BOARD MEMBER	2.00	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	$573,807	$540,752	$69,275	$33,055
2023	$539,919	$1,618,036	$36,220	$-1,078,117
2022	$1,909,409	$819,114	$1,114,327	$1,090,295
2021	$594,247	$610,396	$24,032	$-16,149
2020	$614,227	$635,665	$40,181	$-21,438
2019	$435,187	$395,391	$61,619	$39,796
2018	$359,232	$341,412	$21,823	$17,820

TIJUANA CHRISTIAN MISSION CITY OF REFUGE