REFUGE OF LIGHT (EIN 611623798) - 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

2010

Legal Domicile

Principal Officer

NORMA MULLICAN

Phone

9032798769

Tax Period

2024-01-01 to 2024-12-31

REFUGE OF LIGHT, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $221K in total revenue in fiscal year 2024. Expenses of $294K exceeded revenue, resulting in a 33% operating deficit.

Mission

To provide a safe haven, redemptive rescue and restoration for sexually exploited female youth through advocacy, awareness, and holistic care.

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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 $220,668

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,186

Fundraising Expenses $0

Program Expenses $265,276

Other Expenses $71,986

TOTAL EXPENSES $294,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,668	$204,586	+0.1%
Expenses	$294,172	$321,064	-0.1%
Net Income	$-73,504	$-116,478	-0.4%

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

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA MULLICAN	EXECUTIVE DIREC	32.00	Director	$45,000	$0	$45,000
JAY KENDALL ABERNATHY	President	4.00	Officer Director	$0	$0	$0
DREKA STRICKLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
VICKI DOSSETT	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNA FRASER	Secretary	2.00	Officer Director	$0	$0	$0
MONIQUE EDWARDS	BOARD MEMBER	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
2024	$220,668	$294,172	$504,465	$-73,504
2023	$204,586	$321,064	$582,989	$-116,478
2022	$307,030	$295,856	$695,550	$11,174
2021	$500,469	$411,368	$683,872	$89,101
2020	$709,316	$694,992	$668,205	$14,324
2019	$440,310	$524,705	$581,503	$-84,395

REFUGE OF LIGHT