House of Refuge Sunnyslope Inc (EIN 861026266) - 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

2001

Legal Domicile

Principal Officer

Kelly Fine

Phone

6026780223

Tax Period

2023-07-01 to 2024-06-30

House of Refuge Sunnyslope Inc, founded in 2001, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE TRANSITIONAL HOUSING AND ASSISTANCE SERVICES TO HOMELESS AND DISPLACED PERSONS IN THE PHOENIX AREA.

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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 $1,750,121

Program Service Revenue $505,154

Investment Income $33,012

Other Revenue $94,954

TOTAL REVENUE $2,383,241

Expense Breakdown

Grants Paid $449,341

Salaries & Benefits $815,460

Fundraising Expenses $123,353

Program Expenses $1,965,716

Other Expenses $1,153,143

TOTAL EXPENSES $2,417,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,383,241	$2,306,091	+0.0%
Expenses	$2,417,944	$1,789,411	+0.4%
Net Income	$-34,703	$516,680	-1.1%

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

350

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
JULIE SUPPLEE	FORMER CEO	40.00		$71,182	$0	$71,182
RUTH SANCHEZ	FORMER CEO	40.00		$47,382	$0	$47,382
KELLY FINE	CEO	40.00		$22,446	$0	$22,446
Cathy Cheshier	chair	1.00	Officer Director	$0	$0	$0
Christine Clouse	Director	1.00	Director	$0	$0	$0
Pat DeMott	Director	1.00	Director	$0	$0	$0
Brian Forrester	Director	1.00	Director	$0	$0	$0
Debby Robberson	vice chair	1.00	Officer Director	$0	$0	$0
Tommy Scherrer	Director	1.00	Director	$0	$0	$0
June Taylor	Director	1.00	Director	$0	$0	$0
Jim Welter	Director	1.00	Director	$0	$0	$0
Janelle Tassart	Director	1.00	Director	$0	$0	$0
Jim Ryan	Director	1.00	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
2025	No data	No data	No data	No data
2024	$2,383,241	$2,417,944	$6,792,223	$-34,703
2023	$2,306,091	$1,789,411	$6,912,977	$516,680
2022	$2,498,093	$1,316,566	$6,289,906	$1,181,527
2021	$1,247,875	$780,984	$2,803,924	$466,891
2020	$875,087	$723,092	$2,470,047	$151,995
2019	$880,530	$733,274	$2,401,254	$147,256

House of Refuge Sunnyslope Inc