Refuge Ranch Min of Char Inc (EIN 561713081) - 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

1990

Legal Domicile

Principal Officer

MICHAEL ROZELL

Phone

7049005957

Tax Period

2024-01-01 to 2024-12-31

Refuge Ranch Min of Char Inc, founded in 1990, is a small nonprofit in the Human Services sector that reported $516K in total revenue in fiscal year 2024.

Mission

Organizations primary exempt purpose is to provide prayer and spiritual counseling and conduct programs and activities for the rehabilitation, support and deliverance of persons suffering from chemical or other dependencies.

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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 $515,787

Program Service Revenue $0

Investment Income $164

Other Revenue $0

TOTAL REVENUE $515,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,622

Fundraising Expenses $0

Program Expenses $328,797

Other Expenses $331,673

TOTAL EXPENSES $517,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$515,951	$515,951	N/A
Expenses	$517,295	$517,295	N/A
Net Income	$-1,344	$-1,344	N/A

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

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

$106,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ROZELL	Chairman and CEO	50.00	Officer	$54,000	$0	$54,000
MICHELL LEE	SECRETARY	50.00	Officer	$30,600	$0	$30,600
APRIL ROZELL	CFO	45.00	Officer	$21,600	$0	$21,600
REUBEN BEACHY	VICE CHAIRMAN	0.00	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	$515,951	$517,295	$397,568	$-1,344
2023	$548,432	$683,790	$399,619	$-135,358
2022	$534,285	$579,835	$534,453	$-45,550
2021	$605,772	$486,449	$580,336	$119,323
2020	$669,842	$520,470	$463,212	$149,372
2019	$678,640	$600,430	$311,364	$78,210
2018	$704,078	$603,038	$234,162	$101,040
2017	$506,036	$524,746	$140,020	$-18,710

Refuge Ranch Min of Char Inc