HOUSE OF REFUGE OF ORANGE CO F

EIN: 593474750 501(c)(3)

Orlando, FL

Total Revenue
$57,066
Total Expenses
$56,382
Total Assets
$226,994
Net Assets
$14,812
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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

Principal Officer
ANN SMITH
Phone
4075095176
Tax Period
2018-01-01 to 2018-12-31

HOUSE OF REFUGE OF ORANGE CO F is a micro nonprofit that reported $57K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

OPERATES A HALFWAY HOUSE, WHICH WHO ARE DISABLED, HOMELESS, RECOVERING ALCOHOL AND DRUG ABUSERS TO MAKE TRANSITION FROM REHAB OR PRISON TO MAIN STREAM SOCIETY

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $57,066
Investment Income $0
Other Revenue $0
TOTAL REVENUE $57,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $56,382
Other Expenses $56,382
TOTAL EXPENSES $56,382

Year-over-Year Comparison

2018 2017 Change
Revenue $57,066 $48,351 +0.2%
Expenses $56,382 $60,340 -0.1%
Net Income $684 $-11,989 -1.1%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN SMITH EXEC DIR 20
Officer
$0 $0 $0
RUTHENIA MOSES DIRECTOR 2
Director
$0 $0 $0
ANTHONY THOMPS DIRECTOR 2
Director
$0 $0 $0
ANN SMITH EXWC DIR 25
Officer
$0 $0 $0
CAROL L THOMPS DIRECTOR 2
Director
$0 $0 $0
RUTHENIA MOSES DIRECTOR 2
Director
$0 $0 $0
ANTHONY THOMPS DIRECTOR 2
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
2018 $57,066 $56,382 $226,994 $684
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