REFOCUS COUNSELING MINISTRY INC (EIN 742416015) - 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

1986

Legal Domicile

Principal Officer

KRISTI HUGHES

Phone

3086727246

Tax Period

2023-01-01 to 2023-12-31

REFOCUS COUNSELING MINISTRY INC, founded in 1986, is a small nonprofit in the Religion sector that reported $755K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum.

Mission

COUNSELING INDIVIDUALS TO BECOME MORE SPIRITUALLY, PHYSICALLY AND EMOTIONALLY BALANCED IN THEIR DAILY LIVES.

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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 $0

Program Service Revenue $752,264

Investment Income $15

Other Revenue $2,493

TOTAL REVENUE $754,772

Expense Breakdown

Grants Paid $4,258

Salaries & Benefits $213,685

Fundraising Expenses $0

Program Expenses $681,872

Other Expenses $586,164

TOTAL EXPENSES $804,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$754,772	$364,131	+1.1%
Expenses	$804,107	$367,182	+1.2%
Net Income	$-49,335	$-3,051	+15.2%

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

N/A

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

$175,019

Total Directors

$175,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI HUGHES	PRESIDENT	40.00	Officer Director	$107,228	$45,520	$152,748
RANDY HUGHES	VICE PRESIDE	40.00	Officer Director	$22,271	$0	$22,271
RANDI PIEPER	SECRETARY	20.00	Officer Director	$0	$0	$0
ZACHARIAH PIEPER	TREASURER	20.00	Officer 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
2023	$754,772	$804,107	$22,535	$-49,335
2022	$364,131	$367,182	$74,585	$-3,051
2021	$477,875	$504,656	$75,051	$-26,781
2020	$680,237	$624,117	$102,862	$56,120
2019	$485,948	$444,622	$44,778	$41,326
2018	$235,308	$234,547	$3,146	$761

REFOCUS COUNSELING MINISTRY INC