RAPHAELS REFUGE INC (EIN 742881665) - 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

1999

Legal Domicile

Principal Officer

JEFF MUHL

Phone

3612581514

Tax Period

2025-01-01 to 2025-12-31

RAPHAELS REFUGE INC, founded in 1999, is a micro nonprofit in the Human Services sector that reported $18K in total revenue in fiscal year 2025. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $64K exceeded revenue, resulting in a 260% operating deficit.

Mission

TO PROVIDE PEER COUNSELING & SPIRITUAL DIRECTION FOR THOSE SUFFERING FROM THE LOSS OF AN INFANT

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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 (2025)

Revenue Breakdown

Contributions & Grants $14,617

Program Service Revenue $0

Investment Income $3,209

Other Revenue $0

TOTAL REVENUE $17,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,247

Program Expenses $36,354

Other Expenses $64,120

TOTAL EXPENSES $64,120

Year-over-Year Comparison

	2025	2024	Change
Revenue	$17,826	$40,127	-0.6%
Expenses	$64,120	$40,961	+0.6%
Net Income	$-46,294	$-834	+54.5%

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

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

Total Directors

$14,191

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESE MARCAK	Director	0.20	Director	$14,191	$0	$14,191
REX MOSES	President	0.20	Officer Director	$0	$0	$0
JEFF MUEHL	Treasurer	45.00	Officer Director	$0	$0	$0
TERESA MIGL	Secretary	0.20	Officer Director	$0	$0	$0
Teri Piersall	Director	0.20	Director	$0	$0	$0
REV GREG KORENEK	Director	0.20	Director	$0	$0	$0
HILARY BOLLOM FRANCIS	Director	0.20	Director	$0	$0	$0
DEBBIE BOLLOM	Director	0.20	Director	$0	$0	$0
JUDI KUBENA	Director	0.20	Director	$0	$0	$0
MARTIN SVATEK	Director	0.20	Director	$0	$0	$0
NICOLE ELDER	Director	0.20	Director	$0	$0	$0
Andrew Pesek	Director	0.20	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	$17,826	$64,120	$640,313	$-46,294
2024	No data	No data	No data	No data
2023	$27,023	$42,686	$687,441	$-15,663
2022	$39,958	$51,129	$703,104	$-11,171
2021	$76,347	$55,034	$714,276	$21,313
2020	$25,901	$42,713	$692,963	$-16,812
2019	$29,924	$51,390	$709,775	$-21,466
2018	$27,063	$33,463	$731,241	$-6,400

RAPHAELS REFUGE INC