Daughters of Hope Refuge Inc

EIN: 881689842 501(c)(3) Human Services

Wake Forest, NC

Total Revenue
$215,064
Total Expenses
$260,295
Total Assets
$23,798
Net Assets
$21,949
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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
2022
Legal Domicile
NC
Principal Officer
Jill Kearney
Tax Period
2024-01-01 to 2024-12-31

Daughters of Hope Refuge Inc, founded in 2022, is a small nonprofit in the Human Services sector that reported $215K in total revenue in fiscal year 2024. Expenses of $260K exceeded revenue, resulting in a 21% operating deficit.

Mission

Providing transitional housing and quality restorative services that move women and their children to lives of stability independence and new life.

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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 (2024)

Revenue Breakdown

Contributions & Grants $215,064
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $215,064

Expense Breakdown

Grants Paid $0
Salaries & Benefits $133,517
Fundraising Expenses $1,945
Program Expenses $244,857
Other Expenses $126,778
TOTAL EXPENSES $260,295

Year-over-Year Comparison

2024 2023 Change
Revenue $215,064 N/A N/A
Expenses $260,295 N/A N/A
Net Income $-45,231 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

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Governance

Voting Members
6
Independent Members
5
Employees
11
Volunteers
22

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
0
$0
Total Directors
5
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Will Gatling Board Member 2.00
Director
$0 $0 $0
Vince Kavanagh Board Member 2.00
Director
$0 $0 $0
Eva Mathers Board Member 2.00
Director
$0 $0 $0
Joe Shadden Board Member 2.00
Director
$0 $0 $0
Darlene Smith Board Member 2.00
Director
$0 $0 $0
Jill Kearney Executive Director 40.00
Key Emp
$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 $215,064 $260,295 $23,798 $-45,231
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