RUTH'S REFUGE INC (EIN 834437163) - 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

2019

Legal Domicile

Principal Officer

LEAH COVER

Phone

7183000384

Tax Period

2023-01-01 to 2023-12-31

RUTH'S REFUGE INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $457K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 28% operating margin.

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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 (2023)

Revenue Breakdown

Contributions & Grants $456,741

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $456,741

Expense Breakdown

Grants Paid $128,981

Salaries & Benefits $128,364

Fundraising Expenses $0

Program Expenses $290,496

Other Expenses $69,370

TOTAL EXPENSES $326,715

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,741	$322,955	+0.4%
Expenses	$326,715	$338,443	0.0%
Net Income	$130,026	$-15,488	-9.4%

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

150

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

$45,411

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH COVER	EXECUTIVE DIRECTOR	40.00	Officer	$45,411	$0	$45,411
JONATHAN WALDAUER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
HANNAH GOLDBERG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ADAM GREENE	TREASURER	2.00	Officer Director	$0	$0	$0
DIANA TRAUTNER	SECRETARY	2.00	Officer 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	$456,741	$326,715	$307,644	$130,026
2022	$322,955	$338,443	$176,170	$-15,488
2021	$279,965	$169,373	$189,598	$110,592

RUTH'S REFUGE INC