Operation Refuge Inc (EIN 760669858) - 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

2001

Legal Domicile

Principal Officer

Paige Bostwick

Phone

2815926701

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

Provide food clothing temporary shelter and medical aid to needy persons of the community

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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 $98,151

Program Service Revenue $635,927

Investment Income $4

Other Revenue $6,700

TOTAL REVENUE $740,782

Expense Breakdown

Grants Paid $14,204

Salaries & Benefits $455,751

Fundraising Expenses $5,534

Program Expenses $645,636

Other Expenses $264,592

TOTAL EXPENSES $734,547

Year-over-Year Comparison

	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%

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

$90,667

Total Directors

$90,667

Key Employees

Highest Compensated

reported

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

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	$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

Operation Refuge Inc