Refuge KC Inc

EIN: 810960739 501(c)(3) Religion

Kansas City, MO

Total Revenue
$268,980
Total Expenses
$227,132
Total Assets
$136,720
Net Assets
$132,352
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MO
Tax Period
2023-01-01 to 2023-12-31

Refuge KC Inc, founded in 2016, is a small nonprofit in the Religion sector that reported $269K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 16% operating margin.

Mission

We exist to welcome our new-American neighbors with Gospel-focused ministries of mercy so they might know, love, and follow Jesus into His Kingdom

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $268,980
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $268,980

Expense Breakdown

Grants Paid $9,126
Salaries & Benefits $151,950
Fundraising Expenses $30,375
Program Expenses $154,527
Other Expenses $66,056
TOTAL EXPENSES $227,132

Year-over-Year Comparison

2023 2022 Change
Revenue $268,980 $194,373 +0.4%
Expenses $227,132 $193,256 +0.2%
Net Income $41,848 $1,117 +36.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
4
Volunteers
114

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
1
$0
Total Directors
8
$49,481
Key Employees
1
$49,481
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Casebolt Executive Director 40.00
Director Key Emp
$49,481 $0 $49,481
Bill Simons Board Member 1.00
Director
$0 $0 $0
Mark Bruner Board Member 1.00
Director
$0 $0 $0
Brett Clemens Board Member 1.00
Director
$0 $0 $0
Mike Jensen Board Member 1.00
Director
$0 $0 $0
Mike Moberg Board Member 4.00
Director
$0 $0 $0
Sheldon Vazquez Board Member 1.00
Director
$0 $0 $0
Darryl Jones Board Chair 5.00
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
2024 No data No data No data No data
2023 $268,980 $227,132 $136,720 $41,848
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Refuge KC Inc with other nonprofits in Missouri and across the country.