REFUGE ARMONA (EIN 842395986) - 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

Alyssa Haley

Phone

5594100655

Tax Period

2024-01-01 to 2024-12-31

REFUGE ARMONA, founded in 2019, is a small nonprofit in the Youth Development sector that reported $311K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $273K left a modest 12% surplus.

Mission

We are a nonprofit youth organization that provides tutoring, after school programs, mentorship, and meals for underprivileged youth.

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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 $310,750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,750

Expense Breakdown

Grants Paid $15,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $273,433

Other Expenses $257,683

TOTAL EXPENSES $273,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,750	$273,566	+0.1%
Expenses	$273,433	$215,796	+0.3%
Net Income	$37,317	$57,770	-0.4%

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

N/A

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
Alyssa Haley	Vice President	25.00	Officer	$0	$0	$0
Aaron Parreira	Board President	2.00	Officer	$0	$0	$0
Alan Couto	Board Treasurer	20.00	Officer	$0	$0	$0
Connie Soares	Board Secretary	4.00	Officer	$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	$310,750	$273,433	$233,728	$37,317
2023	$273,566	$215,796	$196,411	$57,770

REFUGE ARMONA