REFUGE HOUSE INC (EIN 591869324) - 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

1998

Legal Domicile

Principal Officer

EMILY MITCHEM

Phone

8509226062

Tax Period

2023-07-01 to 2024-06-30

REFUGE HOUSE INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND TO THEIR CHILDREN AND FAMILIES, AS WELL AS TO ELIMINATE SUCH VIOLENCE THROUGH COMMUNITY EDUCATION AND PUBLIC ADVOCACY.

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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 $3,332,817

Program Service Revenue $68,375

Investment Income $3,098

Other Revenue $218

TOTAL REVENUE $3,404,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,151,867

Fundraising Expenses $56,733

Program Expenses $2,661,067

Other Expenses $1,186,155

TOTAL EXPENSES $3,338,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,404,508	$2,961,021	+0.1%
Expenses	$3,338,022	$3,359,264	0.0%
Net Income	$66,486	$-398,243	-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

$111,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY MITCHEM	EXECUTIVE DI	40.00	Officer	$95,264	$16,661	$111,925
TONJA BRYANT-SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JULIE CHRISTENSEN	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA DAVANT	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH DESLODGE ELLIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDSEY FROST	SECRETARY	2.00	Officer Director	$0	$0	$0
SARA HASSLER	DIRECTOR	2.00	Director	$0	$0	$0
DEAN HILTON	DIRECTOR	2.00	Director	$0	$0	$0
STACI INEZ	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT LOTANE	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA MCBRIDE	DIRECTOR	2.00	Director	$0	$0	$0
MARY MCVICAR	TREASURER	2.00	Director	$0	$0	$0
BRITAIN RILEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ALEXANDRA SNYDER	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$3,404,508	$3,338,022	$3,855,371	$66,486
2023	$2,961,021	$3,359,264	$3,971,656	$-398,243
2022	$3,033,087	$2,962,745	$4,231,965	$70,342
2021	$3,695,586	$3,164,814	$4,082,505	$530,772
2020	$3,340,244	$3,297,763	$3,764,774	$42,481
2019	$3,320,526	$3,221,967	$3,742,611	$98,559
2018	$3,082,816	$3,062,347	$3,666,359	$20,469

REFUGE HOUSE INC