JUNIPER REFUGE

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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

2017

Legal Domicile

Principal Officer

CRYSTAL DAVY

Phone

9123249742

Tax Period

2024-01-01 to 2024-12-31

JUNIPER REFUGE, founded in 2017, is a small nonprofit in the Human Services sector that reported $200K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $185K left a modest 7% surplus.

Mission

JUNIPER REFUGE EXISTS TO FOSTER MEANINGFUL RELATIONSHIPS WITH REFUGEES AND PROVIDE THEM WITH RESOURCES THROUGH LOCAL CHURCHES AND TRUSTED COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $17,013

COMMUNITY ENGAGEMENT: DEVELOP AND MAINTAIN STRATEGIC RELATIONSHIPS WITH CHURCH PARTNERS, SERVICE PROVIDERS, CULTURAL CENTERS, AND OTHER COMMUNITY ADVOCATES. RECEIVE AND DISTRIBUTE DONATED GOODS TO...

COMMUNITY ENGAGEMENT: DEVELOP AND MAINTAIN STRATEGIC RELATIONSHIPS WITH CHURCH PARTNERS, SERVICE PROVIDERS, CULTURAL CENTERS, AND OTHER COMMUNITY ADVOCATES. RECEIVE AND DISTRIBUTE DONATED GOODS TO REFUGEES. THE ORGANIZATION UTILIZES 10 CHURCHES (PLUS 3 IN DEVELOPMENT), 9 COMMUNITY AGENCIES, AND HAS 20 DONORS OF GOODS.

Program 2

Expenses: $13,712

VOLUNTEER TRAINING AND EDUCATION: PROVIDE EDUCATION FOR CURRENT AND POTENTIAL VOLUNTEERS ABOUT REFUGEES, THEIR CULTURES AND RELIGIONS, INCLUDING AN EXCURSION TO A LOCAL MOSQUE AND HOLIDAY GATHERINGS...

Program 3

Expenses: $10,281

GATHERINGS: ORGANIZE AN ANNUAL SUMMER PICNIC, RAMADAN DINNERS, AND CHRISTMAS MEALS FOR REFUGEES AND COMMUNITY MEMBERS, INCLUDING PROVISION OF FOOD AND SUPPLIES. THE ORGANIZATION SERVED 195 REFUGEE...

GATHERINGS: ORGANIZE AN ANNUAL SUMMER PICNIC, RAMADAN DINNERS, AND CHRISTMAS MEALS FOR REFUGEES AND COMMUNITY MEMBERS, INCLUDING PROVISION OF FOOD AND SUPPLIES. THE ORGANIZATION SERVED 195 REFUGEE GUESTS, WITH 120 VOLUNTEERS & GUESTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $195,551

Program Service Revenue $0

Investment Income $3,282

Other Revenue $1,593

TOTAL REVENUE $200,426

Expense Breakdown

Grants Paid $4,416

Salaries & Benefits $150,412

Fundraising Expenses $16,442

Program Expenses $80,196

Other Expenses $30,609

TOTAL EXPENSES $185,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,426	$150,643	+0.3%
Expenses	$185,437	$163,171	+0.1%
Net Income	$14,989	$-12,528	-2.2%

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

Independent Members

Employees

Volunteers

144

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
CRYSTAL DAVY	BOARD PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
SUSAN MECKEL	TREASURER & DIRECTOR	2.00	Officer Director	$0	$0	$0
AMANDA TROST	VICE PRESIDENT & DIRECTOR	0.00	Officer Director	$0	$0	$0
TIM BRANUM	DIRECTOR	0.00	Director	$0	$0	$0
ANAND TITUS	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
2024	$200,426	$185,437	$125,324	$14,989