REFUGE YOUTH NETWORK (EIN 811396014) - 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

2016

Legal Domicile

Principal Officer

JEFFREY M MARSHALL

Phone

6077276717

Tax Period

2023-01-01 to 2023-12-31

REFUGE YOUTH NETWORK, founded in 2016, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2023. Expenses of $210K left a modest 6% surplus.

Mission

CREATING A YOUTH CULTURE BASED ON THE LOVE OF JESUS CHRIST BY PROVIDING STUDENTS SPIRITUAL DIRECTION AND SOCIAL SUPPORT THROUGH OUR AFTER-SCHOOL AND SUMMER PROGRAMMING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $202,962

Program Service Revenue $21,148

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,280

Fundraising Expenses $0

Program Expenses $23,568

Other Expenses $59,492

TOTAL EXPENSES $209,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$224,110	$226,585	0.0%
Expenses	$209,772	$291,916	-0.3%
Net Income	$14,338	$-65,331	-1.2%

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

N/A

Independent Members

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIN HUNTER	OPERATIONS MANAGER	40.00	Director	$0	$0	$0
JEFFREY M MARSHALL	EXEC. DIRECTOR	40.00	Director	$0	$0	$0
JIM BALZANO	PRESIDENT	2.00	Officer	$0	$0	$0
WAYNE SCHAFFER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KEITH DEAL	SECRETARY	2.00	Officer	$0	$0	$0
JIM RHODES	TREASURER	2.00	Officer	$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	$224,110	$209,772	$31,399	$14,338
2022	$226,585	$291,916	$17,061	$-65,331
2021	$207,576	$184,634	$82,392	$22,942

REFUGE YOUTH NETWORK