THE REFUGE FOR CHILDREN INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

STEVE GWALTNEY

Phone

8128201794

Tax Period

2025-01-01 to 2025-12-31

THE REFUGE FOR CHILDREN INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $692K in total revenue in fiscal year 2025. Expenses of $641K left a modest 7% surplus.

Mission

TO PROVIDE A SAFE HAVEN AND A STABLE, LOVING ENVIRONMENT FOR ABUSED, NEGLECTED AND DISPLACED CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $619,527 Revenue: $650,563

TO PROVIDE A SAFE HAVEN AND A STABLE, LOVING ENVIRONMENT FOR ABUSED, NEGLECTED AND DISPLACED CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $41,234

Program Service Revenue $650,563

Investment Income $0

Other Revenue $0

TOTAL REVENUE $691,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,910

Fundraising Expenses $21,029

Program Expenses $619,527

Other Expenses $160,646

TOTAL EXPENSES $640,556

Year-over-Year Comparison

	2025	2024	Change
Revenue	$691,797	$700,586	0.0%
Expenses	$640,556	$619,791	+0.0%
Net Income	$51,241	$80,795	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
FELICIA BRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
RICK BURNS	DIRECTOR	N/A	Director	$0	$0	$0
BERLEY GOODIN	TREASURER	N/A	Officer Director	$0	$0	$0
PAM GWALTNEY	SECRETARY	N/A	Officer Director	$0	$0	$0
STEVE GWALTNEY	CHAIRMAN	N/A	Officer Director	$0	$0	$0
CHRIS ROUTT	DIRECTOR	N/A	Director	$0	$0	$0
MARC SLATON	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
CINDY WATTS	DIRECTOR	N/A	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	$691,797	$640,556	$975,420	$51,241
2024	No data	No data	No data	No data
2023	$661,924	$554,472	$851,850	$107,452
2022	$357,647	$314,403	$738,070	$43,244
2021	$244,474	$32,753	$690,536	$211,721
2020	$418,023	$3,317	$478,815	$414,706