CITY OF REFUGE (EIN 582194642) - 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

1995

Legal Domicile

Principal Officer

BRUCE DEEL

Phone

4048742241

Tax Period

2024-01-01 to 2024-12-31

CITY OF REFUGE, founded in 1995, is a mid-sized nonprofit in the Religion sector that reported $22.9M in total revenue in fiscal year 2024. Expenses of $19.9M left a modest 13% surplus.

Mission

CITY OF REFUGE OFFERS LIFE SAVING RESOURCES AND LIFE BUILDING TOOLS TO THOSE IN ATLANTA WHO ARE LIVING ON THE MARGIN.

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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 $23,664,737

Program Service Revenue $0

Investment Income $485,854

Other Revenue $-1,254,406

TOTAL REVENUE $22,896,185

Expense Breakdown

Grants Paid $3,389,661

Salaries & Benefits $7,043,810

Fundraising Expenses $2,294,165

Program Expenses $15,095,167

Other Expenses $8,698,424

TOTAL EXPENSES $19,913,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,896,185	$22,879,454	+0.0%
Expenses	$19,913,579	$19,225,605	+0.0%
Net Income	$2,982,606	$3,653,849	-0.2%

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

144

Volunteers

1500

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

$1,559,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON BRIDGES	CHAIRMAN OF BOARD	5.00	Director	$0	$0	$0
CHRISTOPHER GABRIEL	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL HAYNES	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK PIGHINI	BOARD MEMBER	5.00	Director	$0	$0	$0
BOB PATTON	BOARD MEMBER	5.00	Director	$0	$0	$0
QUINCY SPRINGS	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK TORO	BOARD MEMBER	5.00	Director	$0	$0	$0
KELSI FRANCO	BOARD MEMBER	15.00	Director	$0	$0	$0
KEVIN HERRON	BOARD MEMBER	5.00	Director	$0	$0	$0
AMY REAVIS	BOARD MEMBER	5.00	Director	$0	$0	$0
KELLY JANZEN	BOARD MEMBER	5.00	Director	$0	$0	$0
BRENT LAYTON	BOARD MEMBER	5.00	Director	$0	$0	$0
BRITTANY HARTNETT	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN COLEMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER CURTIS	BOARD MEMBER	5.00	Director	$0	$0	$0
MONA HARTY	BOARD MEMBER	5.00	Director	$0	$0	$0
BRUCE DEEL	CEO	60.00	Officer	$209,571	$259,559	$469,130
JEFF DEEL	COO	40.00	Officer	$77,133	$101,364	$178,497
SCOTT STEINER	OFFICER	40.00	Officer	$119,019	$47,291	$166,310
EDWARD PHILLIPS	VP OF DEVELOPMENT	50.00	Officer	$129,583	$28,497	$158,080
MELVIN DARRELL RICE	VP OF COMMUNITY DEVELOPMEN	40.00	Officer	$70,913	$130,563	$201,476
WILLIAM MORAN	CFO	50.00	Officer	$146,101	$0	$146,101
GREG WASHINGTON	VP OF FAMILY REUNIFICATION	40.00	Officer	$36,947	$74,050	$110,997
ANDREA HALL	VP OF EDUCATION	40.00	Officer	$88,498	$39,999	$128,497

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	$22,896,185	$19,913,579	$45,882,707	$2,982,606
2023	$22,879,454	$19,225,605	$43,984,212	$3,653,849
2022	$30,832,669	$13,542,825	$39,654,191	$17,289,844
2021	$13,657,937	$11,134,975	$20,764,927	$2,522,962
2020	$9,135,404	$9,509,335	$18,578,795	$-373,931
2019	$8,176,911	$8,816,827	$21,209,456	$-639,916
2018	$5,686,863	$9,398,826	$22,989,760	$-3,711,963

CITY OF REFUGE