GILLETTE ABUSE REFUGE FOUNDATION (EIN 830255062) - 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

1986

Legal Domicile

Principal Officer

ASHLEY MCGRATH

Phone

3076868071

Tax Period

2024-07-01 to 2025-06-30

GILLETTE ABUSE REFUGE FOUNDATION, founded in 1986, is a small nonprofit in the Human Services sector that reported $908K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $788K left a modest 13% surplus.

Mission

TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION, EDUCATION, AND TO EMPOWER VICTIMS IN CAMPBELL COUNTY, WYOMING.

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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 $896,182

Program Service Revenue $0

Investment Income $10,759

Other Revenue $1,325

TOTAL REVENUE $908,266

Expense Breakdown

Grants Paid $47,992

Salaries & Benefits $543,455

Fundraising Expenses $14,744

Program Expenses $654,130

Other Expenses $196,446

TOTAL EXPENSES $787,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,266	$732,810	+0.2%
Expenses	$787,893	$650,901	+0.2%
Net Income	$120,373	$81,909	+0.5%

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

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
ASHLEY MCGRATH	PRESIDENT	3.00	Officer	$0	$0	$0
KADI JOHNSON	VICE PRESIDE	3.00	Officer	$0	$0	$0
HEATHER HERR	TREASURER	3.00	Officer	$0	$0	$0
RITA JORDAN	SECRETARY	3.00	Officer	$0	$0	$0
BILLY MONTGOMERY	MEMBER	3.00	Director	$0	$0	$0
DR BARRY SPRIGGS	MEMBER	3.00	Director	$0	$0	$0
DENNIS BROWN	MEMBER	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
2025	$908,266	$787,893	$984,738	$120,373
2024	$732,810	$650,901	$755,236	$81,909
2023	$879,137	$713,268	$668,615	$165,869
2022	$776,214	$736,619	$492,480	$39,595
2021	$809,138	$779,556	$454,101	$29,582
2020	$810,455	$771,218	$433,041	$39,237
2019	$856,451	$781,487	$384,329	$74,964

GILLETTE ABUSE REFUGE FOUNDATION