Cleveland, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Operation Refuge Inc, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $741K in total revenue in fiscal year 2025. Revenue surged 98% from the prior year, signaling strong growth momentum.
To provide food, clothing, temporary shelter and medical expenses to needy persons of the community.
Provided resources to needy people in Cleveland, Texas and the surrounding area. Also operated a thrift store. Food, clothing, temporary shelter, and medical expenses provided to an average of 250...
Provided resources to needy people in Cleveland, Texas and the surrounding area. Also operated a thrift store. Food, clothing, temporary shelter, and medical expenses provided to an average of 250 families per month. 2025 was our 24th year of operation. We continue to give groceries to hundreds of families and serve as a liaison with the Salvation Army and Toys for Tots.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $740,782 | $374,151 | +1.0% |
| Expenses | $734,547 | $363,413 | +1.0% |
| Net Income | $6,235 | $10,738 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| FRIEDA WHITE | President | 10.00 |
Officer
Director
|
$47,667 | $0 | $47,667 |
| ELIZABETH PAIGE BOSTWICK | Vice President | 30.00 |
Officer
Director
|
$43,000 | $0 | $43,000 |
| VANCE STILES | Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| JIM WHITENER | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| FERN MORROW | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERESA COATS | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| ROBERT WHITE | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| LARUE WOOD | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $740,782 | $734,547 | $789,440 | $6,235 |
| 2024 | $374,151 | $363,413 | $781,837 | $10,738 |
| 2023 | $380,682 | $392,523 | $752,512 | $-11,841 |
| 2022 | $378,482 | $365,333 | $763,016 | $13,149 |
| 2021 | $385,609 | $319,557 | $774,758 | $66,052 |
| 2020 | $355,827 | $304,690 | $710,011 | $51,137 |
| 2019 | $334,353 | $270,646 | $709,534 | $63,707 |
Compare Operation Refuge Inc with other nonprofits in Texas and across the country.