RE-FINED

EIN: 831043530 501(c)(3) Human Services

WHEAT RIDGE, CO

Total Revenue
$220,509
Total Expenses
$183,085
Total Assets
$161,626
Net Assets
$155,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CO
Principal Officer
JESSI BURGE
Phone
7202585839
Tax Period
2023-01-01 to 2023-12-31

RE-FINED, founded in 2018, is a small nonprofit in the Human Services sector that reported $221K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $37K, a strong 17% operating margin.

Mission

RE-FINED'S MISSION IS TO FORM RESTORATIVE RELATIONSHIPS WITH THE EXPLOITED THROUGHOUT THE CRITICAL PHASES OF THEIR HEALING JOURNEY.

Program Service Accomplishments

Program 1
Expenses: $70,821 Revenue: $1,085

OUR PROGRAM HAS MULTIPLE COMPONENTS TO SUPPORT INDIVIDUALS IN THE PROGRAM. COURT SUPPORT - AT THE CORE OF HEALING IS CONNECTION. IN THIS PROGRAM, WE PAIR EACH PERSON WITH A DEDICATED FAITHFUL FRIEND...

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OUR PROGRAM HAS MULTIPLE COMPONENTS TO SUPPORT INDIVIDUALS IN THE PROGRAM. COURT SUPPORT - AT THE CORE OF HEALING IS CONNECTION. IN THIS PROGRAM, WE PAIR EACH PERSON WITH A DEDICATED FAITHFUL FRIEND WHO EXEMPLIFIES WHAT A HEALTHY, SUPPORTIVE RELATIONSHIP LOOKS LIKE. THIS ONE-TO-ONE PAIRING IS DESIGNED TO GUIDE INDIVIDUALS OUT OF ISOLATION AND INTO A SPACE OF TRUST AND SAFETY, HELPING THEM TO REDISCOVER THEIR SENSE OF SELF AND BELONGING WITHIN A CARING AND RESPECTFUL ENVIRONMENT. OUR DEDICATED, FAITHFUL FRIENDS ARE THERE TO LISTEN, SUPPORT, AND BE A CONSISTENT PRESENCE, OFFERING A FOUNDATION FOR BUILDING FUTURE HEALTHY RELATIONSHIPS. ACHIEVEMENTS: A.67 LIVES WERE TOUCHED THROUGH RE-FINEDS PROGRAMS B.11 VICTIM WITNESSES RECEIVED SERVICES AND SUPPORT IN TESTIFYING AGAINST THEIR ABUSERS C.6 TRIALS THE RE-FINED TEAM SUPPORTED AND D. 2 SENTENCES RESULTED IN 46 YEARS OF PRISON TIME FOR PERPETRATORS. FAITHFUL FRIEND - AT THE CORE OF HEALING IS CONNECTION. IN THIS PROGRAM, WE PAIR EACH PERSON WITH A DEDICATED FAITHFUL FRIEND WHO EXEMPLIFIES WHAT A HEALTHY, SUPPORTIVE RELATIONSHIP LOOKS LIKE. THIS ONE-TO-ONE PAIRING IS DESIGNED TO GUIDE INDIVIDUALS OUT OF ISOLATION AND INTO A SPACE OF TRUST AND SAFETY, HELPING THEM TO REDISCOVER THEIR SENSE OF SELF AND BELONGING WITHIN A CARING AND RESPECTFUL ENVIRONMENT. OUR DEDICATED FAITHFUL FRIENDS ARE THERE TO LISTEN, SUPPORT, AND BE A CONSISTENT PRESENCE, OFFERING A FOUNDATION FOR BUILDING FUTURE HEALTHY RELATIONSHIPS. ACHIEVEMENTS: A.18 FAITHFUL FRIEND PAIRINGS TOOK PLACE B.45 WOMEN WERE BLESSED BY GAP ENRICHMENT PROGRAMS, SHARED MEALS, SPA NIGHTS AND HEARTFELT FELLOWSHIP. CONTINUING CARE COMMUNITY - HEALING IS A CONTINUOUS JOURNEY THAT THRIVES ON COMMUNITY AND ONGOING SUPPORT. THE CONTINUING CARE COMMUNITY PROVIDES A SAFE, INCLUSIVE SPACE FOR INDIVIDUALS TO CONNECT, FIND SUPPORT, AND GROW. ITS A PLACE WHERE THEY CAN CONNECT WITH OTHERS WHO SHARE SIMILAR EXPERIENCES, FIND ENCOURAGEMENT AND UNDERSTANDING, AND ENGAGE IN PERSONAL DEVELOPMENT ACTIVITIES. THIS COMMUNITY IS DEDICATED TO NURTURING INDEPENDENCE AND HELPING EACH PERSON FIND THEIR PATH TO A FULFILLED AND EMPOWERED LIFE. WE OFFER INCENTIVES FOR ACTIVE PARTICIPATION AND PROVIDE CHILDCARE DURING COMMUNITY MEETINGS, ENSURING EVERYONE HAS ACCESS. AS MEMBERS BECOME MORE ESTABLISHED, THEYRE ENCOURAGED TO ASSUME LEADERSHIP ROLES. THIS ALLOWS THEM TO HELP SHAPE THE PROGRAMS FUTURE AND SELECT TOPICS THAT MIRROR THE COMMUNITYS GROWING NEEDS. ACHIEVEMENTS: A.RE-FINEDS NEWLY LAUNCHED CCC EXTENDS A WARM EMBRACE TO THOSE STRIVING FOR INDEPENDENT AND SUCCESSFUL LIVES. B.2 RECEIVED MONTHLY COUNSELING C.2 COMMUNITY GROUPS/EVENTS WITH 5 PARTICIPANTS D.WORKSHOPS AND MAINTENANCE E.2 WERE RECIPIENTS OF RELAPSE PREVENTION AND SUPPORT.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $241,681
Program Service Revenue $1,085
Investment Income $2
Other Revenue $-22,259
TOTAL REVENUE $220,509

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,591
Fundraising Expenses $56,094
Program Expenses $70,821
Other Expenses $92,494
TOTAL EXPENSES $183,085

Year-over-Year Comparison

2023 2022 Change
Revenue $220,509 $258,754 -0.1%
Expenses $183,085 $182,633 +0.0%
Net Income $37,424 $76,121 -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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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
6
Volunteers
45

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
2
$41,624
Total Directors
6
$41,624
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSI BURGE EXECUTIVE DI 40.00
Officer Director
$41,624 $0 $41,624
STEVE BOCK BOARD CHAIR 0.50
Officer Director
$0 $0 $0
SUSAN GALES BOARD MEMBER 0.50
Director
$0 $0 $0
CLAY JONES BOARD MEMBER 0.50
Director
$0 $0 $0
KRISTEN MUZZY BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN RICHMOND BOARD MEMBER 0.50
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 No data No data No data No data
2023 $220,509 $183,085 $161,626 $37,424
2022 $258,754 $182,633 $124,041 $76,121
2021 $122,165 $120,488 $44,556 $1,677
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