EL SHADDAIS REFUGE INCORPORATED

EIN: 810781471 501(c)(3) Mental Health

Dublin, GA

Total Revenue
$65,145
Total Expenses
$63,366
Total Assets
$1,659
Net Assets
$139
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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
2015
Legal Domicile
GA
Phone
4784633555
Tax Period
2023-01-01 to 2023-12-31

EL SHADDAIS REFUGE INCORPORATED, founded in 2015, is a micro nonprofit in the Mental Health sector that reported $65K in total revenue in fiscal year 2023.

Mission

Residential Recovery Residence and rehabilitation for Substance Use Disorder - Alcohol and Drug Addiction

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $65,145
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $65,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $63,366
Other Expenses $63,366
TOTAL EXPENSES $63,366

Year-over-Year Comparison

2023 2022 Change
Revenue $65,145 $61,458 +0.1%
Expenses $63,366 $59,366 +0.1%
Net Income $1,779 $2,092 -0.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
7

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jarrod Windham CEO 40.00
Officer
$0 $0 $0
Melonie Windham Secretary Tresurer 20.00
Officer
$0 $0 $0
Michael Turner Board Member 1.00
Director
$0 $0 $0
Paul Cook Board Memeber 1.00
Director
$0 $0 $0
Ian Windham Board Memeber 1.00
Director
$0 $0 $0
Evan Windham Board Member 1.00
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
2023 $65,145 $63,366 $1,659 $1,779
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