REJOYCE HOUSE OF REFUGE CORP (EIN 853841585) - 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

2021

Legal Domicile

Principal Officer

STACIE ALCANTARA

Tax Period

2023-01-01 to 2023-12-31

REJOYCE HOUSE OF REFUGE CORP, founded in 2021, is a small nonprofit in the Human Services sector that reported $195K in total revenue in fiscal year 2023. The organization ran a surplus of $77K, a strong 39% operating margin.

Mission

Our organization is committed to providing safe housing and essential services to victims of domestic violence. We operate a thrift store to generate revenue that directly supports our mission allowing us to offer a lifeline to those escaping abusive situations. Our goal is to empower victims of domestic violence by providing them with the tools and resources they need to achieve independence and safety.

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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 $29,780

Program Service Revenue $0

Investment Income $0

Other Revenue $165,247

TOTAL REVENUE $195,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $118,090

TOTAL EXPENSES $118,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,027	N/A	N/A
Expenses	$118,090	N/A	N/A
Net Income	$76,937	N/A	N/A

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

N/A

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
Stacie Alcantara	CEO	5.00	Officer	$0	$0	$0
Tammy Franklin	CFO	5.00	Officer	$0	$0	$0
Dale Wheeler	Board member	8.00	Officer	$0	$0	$0
Judy Wolfe	Board member and Thrift Store Mgr	30.00	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
2023	$195,027	$118,090	$81,608	$76,937

REJOYCE HOUSE OF REFUGE CORP