REFUGE CITY OF DALLAS INC

EIN: 842537139 501(c)(3)

Dallas, TX

Total Revenue
$345,091
Total Expenses
$223,102
Total Assets
$157,277
Net Assets
$156,190
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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
TX
Principal Officer
John Shellene
Phone
2146970684
Tax Period
2021-01-01 to 2021-12-31

REFUGE CITY OF DALLAS INC, founded in 2019, is a small nonprofit that reported $345K in total revenue in fiscal year 2021. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 35% operating margin.

Mission

Refuge City of Dallas is a faith based organization that creates an environment to help individuals and families transition out of crisis

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

2021 devoted to partnering with local churches, looking for land and buildings for operation

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $345,091
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $345,091

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,473
Fundraising Expenses $2,230
Program Expenses $0
Other Expenses $169,629
TOTAL EXPENSES $223,102

Year-over-Year Comparison

2021 2020 Change
Revenue $345,091 $191,637 +0.8%
Expenses $223,102 $195,195 +0.1%
Net Income $121,989 $-3,558 -35.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
1
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
1
$49,673
Total Directors
8
$0
Key Employees
1
$49,673
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Williams COO 40
Officer Key Emp Highest
$49,673 $0 $49,673
Bruce Deel Director 5
Director
$0 $0 $0
John Shellene Board of Directors Chairman 5
Director
$0 $0 $0
Matt Smith Director 3
Director
$0 $0 $0
Derrich Phillips Director 3
Director
$0 $0 $0
Aaron McCardell Director 3.00
Director
$0 $0 $0
Gilbert Aranza Director 3
Director
$0 $0 $0
Stephen Holley Director 3
Director
$0 $0 $0
Mike Reinsel Director 3
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
2021 $345,091 $223,102 $157,277 $121,989
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