New Hope Refuge (EIN 844051805) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

Miranda Childers

Phone

8702719828

Tax Period

2025-01-01 to 2025-12-31

New Hope Refuge, founded in 2019, is a small nonprofit in the Mental Health sector that reported $277K in total revenue in fiscal year 2021. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 21% operating margin.

Mission

A Christ-centered ministry where women with addictions can find a NEW HOPE for a new life through complete surrender & gaining a personal relationship with Jesus Christ. Provides ways to learn and apply Gods word, provide life skills and help teach women esstential ways to enter back into soceity

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $620,958

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,747

TOTAL REVENUE $617,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,175

Fundraising Expenses $0

Program Expenses $559,447

Other Expenses $396,272

TOTAL EXPENSES $559,447

Year-over-Year Comparison

	2025	2024	Change
Revenue	$617,211	$548,424	+0.1%
Expenses	$559,447	$483,317	+0.2%
Net Income	$57,764	$65,107	-0.1%

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

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

$84,971

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miranda Childers	Director	40.00	Director	$44,775	$0	$44,775
Todd Childers	Director	40.00	Director	$40,196	$0	$40,196
Jennifer Crabtree	Member	0.00	Officer	$0	$0	$0
Reeda Clements	Member	0.00	Officer	$0	$0	$0
Jerry Clements	Member	0.00	Officer	$0	$0	$0
Robin Ramsey	Member	0.00	Officer	$0	$0	$0
Lacey McArthur	Member	0.00	Officer	$0	$0	$0
Jason Ramsey	Member	0.00	Officer	$0	$0	$0
Chris McArthur	Member	0.00	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
2025	$617,211	$559,447	$544,028	$57,764
2024	$548,424	$483,317	$522,871	$65,107
2023	$506,720	$441,432	$476,774	$65,288
2022	$448,894	$348,544	$380,770	$100,350
2021	$276,894	$218,600	$259,439	$58,294

New Hope Refuge