REFUGE OUTFITTERS FOR CHRIST'S THE ROCK (EIN 820786473) - 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

2017

Legal Domicile

Principal Officer

LINDY WALKER

Phone

8322501797

Tax Period

2024-01-01 to 2024-12-31

REFUGE OUTFITTERS FOR CHRIST'S THE ROCK, founded in 2017, is a small nonprofit in the Religion sector that reported $258K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 39% operating margin.

Mission

WE OFFER SUPPORT FOR UNDER PRIVILEDGED CHILDREN

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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 $255,185

Program Service Revenue $0

Investment Income $2,360

Other Revenue $0

TOTAL REVENUE $257,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,422

Fundraising Expenses $0

Program Expenses $157,541

Other Expenses $150,119

TOTAL EXPENSES $157,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,545	$160,498	+0.6%
Expenses	$157,541	$103,642	+0.5%
Net Income	$100,004	$56,856	+0.8%

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

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
JEFF ANDERSON	BOARD MEMBER	5.77	Director	$0	$0	$0
JIMMY BERGMAN	BOARD MEMBER	0.92	Director	$0	$0	$0
BRAD DOWELL	BOARD MEMBER	0.92	Director	$0	$0	$0
JASON EPPS	BOARD MEMBER	0.92	Director	$0	$0	$0
BILLY FORD	BOARD MEMBER	5.77	Director	$0	$0	$0
STEVE SULLIVAN	PRESIDENT	2.31	Director	$0	$0	$0
SUSAN SULLIVAN	BOARD MEMBER	0.92	Director	$0	$0	$0
LINDY WALKER	TRUSTEE	3.46	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	$257,545	$157,541	$497,332	$100,004
2024	No data	No data	No data	No data
2023	$160,498	$103,642	$397,328	$56,856
2022	$145,247	$116,587	$354,097	$28,660
2020	$36,771	$23,943	$155,527	$12,828
2018	$114,024	$78,343	$99,126	$35,681

REFUGE OUTFITTERS FOR CHRIST'S THE ROCK