CITY OF REFUGE DALTON INC

EIN: 814135740 501(c)(3) Human Services

DALTON, GA

Total Revenue
$918,797
Total Expenses
$923,822
Total Assets
$2,818,918
Net Assets
$1,984,624
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
GA
Principal Officer
PAMELA CUDD
Phone
7062261301
Tax Period
2024-01-01 to 2024-12-31

CITY OF REFUGE DALTON INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $919K in total revenue in fiscal year 2024. Net assets of $2.0M represent 26 months of operating reserves.

Mission

CITY OF REFUGE IS COMMITTED TO EFFECTING REAL CHANGE IN THE LIVES OF THOSE LIVING IN THE MARGINS OF SOCIETY BY ADDRESSING THE EDUCATIONAL, RESIDENTIAL, EMOTIONAL, AND PHYSICAL NEEDS OF THE DISADVANTAGED. WE ARE COMMITTED TO BRINGING HOPE, TRANSFORMATION AND RESOURCES INTO ENVIRONMENTS WHERE DIFFICULTY RESIDES. PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, YOUTH AND ADULT EDUCATION, HOUSING, MEAL SUBSIDIES, FOOD BANK, CLOTHING, TRANSPORTATION, MENTORSHIPS, ETC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $865,230
Program Service Revenue $27,090
Investment Income $1,000
Other Revenue $25,477
TOTAL REVENUE $918,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,880
Fundraising Expenses $44,861
Program Expenses $763,222
Other Expenses $701,942
TOTAL EXPENSES $923,822

Year-over-Year Comparison

2024 2023 Change
Revenue $918,797 $906,736 +0.0%
Expenses $923,822 $899,895 +0.0%
Net Income $-5,025 $6,841 -1.7%
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

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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
9
Independent Members
8
Employees
7
Volunteers
703

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
$88,083
Total Directors
9
$88,083
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA CUDD DIRECTOR 40.00
Officer Director
$88,083 $0 $88,083
DR ERICK KIMMERLING DIRECTOR 8.00
Director
$0 $0 $0
GREG PHILLIPS DIRECTOR 3.00
Director
$0 $0 $0
RICK GARRETT DIRECTOR 5.00
Director
$0 $0 $0
BOB STAGNER DIRECTOR 3.00
Director
$0 $0 $0
DR DEAN HANCOCK DIRECTOR 3.00
Director
$0 $0 $0
NATALIE SULLIVAN DIRECTOR 3.00
Director
$0 $0 $0
LAURA SMITH DIRECTOR 3.00
Director
$0 $0 $0
CHUCK HARRIS DIRECTOR 3.00
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
2024 $918,797 $923,822 $2,818,918 $-5,025
2023 $906,736 $899,895 $2,844,624 $6,841
2022 $1,069,732 $865,344 $2,772,617 $204,388
2021 $1,045,027 $908,164 $2,488,466 $136,863
2020 $995,442 $887,134 $2,279,949 $108,308
2019 $956,164 $404,383 $2,022,491 $551,781
2019 $973,109 $470,708 $2,039,437 $502,401
2018 $667,703 $506,932 $1,485,576 $160,771
2017 $1,189,100 $319,023 $887,717 $870,077
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