REFUGE PREGNANCY CENTER INC (EIN 581592691) - 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

1984

Legal Domicile

Principal Officer

HT RUMBLE JR

Phone

7709225939

Tax Period

2023-01-01 to 2023-12-31

REFUGE PREGNANCY CENTER INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $573K in total revenue in fiscal year 2023. Expenses of $527K left a modest 8% surplus.

Mission

THE REFUGE CENTER IS A CHRISTIAN ORGANIZATION PROVIDING SERVICES THAT PROMOTE HEALTHY PREGNANCY, BIRTH, AND LIFESTYLE TO ENCOURAGE ABUNDANT LIFE FOR THE ENTIRE FAMILY REGARDLESS OF RACE, RELIGION, OR ECONOMIC STATUS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $508,432

Program Service Revenue $0

Investment Income $0

Other Revenue $64,536

TOTAL REVENUE $572,968

Expense Breakdown

Grants Paid $132,657

Salaries & Benefits $155,235

Fundraising Expenses $5,101

Program Expenses $311,982

Other Expenses $239,137

TOTAL EXPENSES $527,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$572,968	$576,834	0.0%
Expenses	$527,029	$799,151	-0.3%
Net Income	$45,939	$-222,317	-1.2%

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

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

$30,555

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA WORTHEY	EXECUTIVE DI	26.00	Officer	$30,555	$0	$30,555
LEROY HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINE HUDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
HT RUMBLE JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROL LONG	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON ROBUCK	TREASURER	1.00	Officer Director	$0	$0	$0
KATHI SMITH	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$572,968	$527,029	$1,110,705	$45,939
2022	$576,834	$799,151	$950,158	$-222,317
2021	$546,805	$408,248	$641,326	$138,557
2020	$282,629	$256,637	$532,715	$25,992
2018	$214,242	$202,921	$460,087	$11,321

REFUGE PREGNANCY CENTER INC