THE REFINERY MISSION (EIN 721132470) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

AMANDA QUEBEDEAUX

Phone

3379488865

Tax Period

2025-01-01 to 2025-12-31

THE REFINERY MISSION, founded in 2000, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $445K, a strong 35% operating margin.

Mission

TO PROVIDE A FAITH BASED EMERGENCY SHELTER AND TRANSITIONAL LIVING FACILITY FOR MEN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,265,412

Program Service Revenue $0

Investment Income $-547

Other Revenue $0

TOTAL REVENUE $1,264,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,709

Fundraising Expenses $0

Program Expenses $819,760

Other Expenses $595,051

TOTAL EXPENSES $819,760

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,264,865	$1,003,311	+0.3%
Expenses	$819,760	$892,305	-0.1%
Net Income	$445,105	$111,006	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIRK ANDREPONT	SECRETARY	N/A	Officer Director	$0	$0	$0
DUSTIN CRAVINS	BOARD MEMBER	N/A	Director	$0	$0	$0
WILLIE GODCHAUX	BOARD MEMBER	N/A	Director	$0	$0	$0
SHERL PICCHIONI	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA QUEBEDEAUX	PRESIDENT	N/A	Officer Director	$0	$0	$0
NORMAN RENE'	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLES RICHARD	BOARD MEMBER	N/A	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	$1,264,865	$819,760	$3,729,340	$445,105
2024	$1,003,311	$892,305	$2,776,341	$111,006
2023	$913,634	$619,382	$2,680,735	$294,252
2022	$1,635,481	$512,588	$2,319,590	$1,122,893
2021	$575,286	$463,581	$896,013	$111,705
2020	$596,930	$414,505	$817,909	$182,425
2019	$462,213	$403,378	$401,792	$58,835
2018	$399,425	$352,082	$429,967	$47,343

THE REFINERY MISSION