HOUSE OF REFUGE INC (EIN 621616010) - 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

ALFRED JOHNSON

Phone

4237560704

Tax Period

2024-01-01 to 2024-12-31

HOUSE OF REFUGE INC, founded in 1995, is a small nonprofit in the Religion sector that reported $376K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

CHRIST CENTERED RESIDENTIAL MINISTRY PRIMARILY HELPING AFRICAN AMERICAN MEN OVERCOME THEIR LIFE CONTROLLING ADDICTIONS SO THEY CAN SUCCESSFULLY RE ENTER SOCIETY AS PRODUCTIVE CITIZENS

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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 $375,509

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,889

Fundraising Expenses $22,468

Program Expenses $275,922

Other Expenses $184,459

TOTAL EXPENSES $396,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,509	$339,214	+0.1%
Expenses	$396,348	$382,317	+0.0%
Net Income	$-20,839	$-43,103	-0.5%

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

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

Total Directors

$65,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED JOHNSON	DIRECTOR	20	Director	$16,066	$0	$16,066
JONATHAN JOHNSON	DIRECTOR	36	Director	$49,231	$0	$49,231
WILL CARD	N/A	1	Director	$0	$0	$0
DONALD CARVER	N/A	1	Director	$0	$0	$0
DR JEFFREY WILSON	N/A	1	Director	$0	$0	$0
GRAYSON LOWERY	N/A	1	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	$375,509	$396,348	$184,944	$-20,839
2023	$339,214	$382,317	$153,255	$-43,103
2022	$371,924	$350,609	$222,453	$21,315
2021	$347,907	$297,451	$175,415	$50,456
2020	$306,303	$316,633	$124,959	$-10,330

HOUSE OF REFUGE INC