CALVARY REFUGE INC (EIN 582121508) - 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

1985

Legal Domicile

Phone

4043615309

Tax Period

2022-01-01 to 2022-12-31

CALVARY REFUGE INC, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $714K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

CALVARY REFUGE IS A NON-PROFIT ORGANIZATION THAT PROVIDES A SAFE, FAITH-BASED ENVIRONMENT FOR INDIVIDUALS AND FAMILIES WHILE PROVIDING THE TOOLS TO TRANSITION FROM HOMELESSNESS TO SELF SUFFICIENCY WITH DIGNITY AND PRIDE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $649,485

Program Service Revenue $16,570

Investment Income $2,941

Other Revenue $45,000

TOTAL REVENUE $713,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,777

Fundraising Expenses $21,014

Program Expenses $655,324

Other Expenses $433,664

TOTAL EXPENSES $783,441

Year-over-Year Comparison

	2022	2021	Change
Revenue	$713,996	$582,938	+0.2%
Expenses	$783,441	$562,824	+0.4%
Net Income	$-69,445	$20,114	-4.5%

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

730

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAWANA TARNO	Executive Dir.	40.00	Officer	$75,000	$0	$75,000
MICHAEL E GLANTON SR	Director	1.00	Director	$0	$0	$0
DESTINY LAWLER	Director	1.00	Director	$0	$0	$0
TED LAWSON	Director	1.00	Director	$0	$0	$0
SONIA DAVIS	Director	1.00	Director	$0	$0	$0
TASHA MOSLEY	Director	0.00	Director	$0	$0	$0
REV JOSH M BRAY	Director	1.00	Director	$0	$0	$0
ADAM SHEKARABI	Director	1.00	Director	$0	$0	$0
ALAN WOOTTON	Director	1.00	Director	$0	$0	$0
RUSH LAWLER	Director	1.00	Director	$0	$0	$0
TOMMY HOLLAND	Chairman	1.00	Officer Director	$0	$0	$0
DEBRA DURDEN	Secretary	1.00	Officer Director	$0	$0	$0
WESLEY C HARGRAVE SR	FINANCE CHAIR	1.00	Officer 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	No data	No data	No data	No data
2022	$713,996	$783,441	$1,775,232	$-69,445
2021	$582,938	$562,824	$1,887,555	$20,114
2020	$475,337	$453,416	$1,912,347	$21,921

CALVARY REFUGE INC