REFUGE HOST HOMES (EIN 882407006) - 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

2022

Legal Domicile

Principal Officer

EMILIE M OXLEY

Phone

3302274733

Tax Period

2024-01-01 to 2024-12-31

REFUGE HOST HOMES, founded in 2022, is a small nonprofit in the Human Services sector that reported $204K in total revenue in fiscal year 2024. Revenue surged 167% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 48% operating margin.

Mission

REFUGE HOST HOMES IS A LINK BETWEEN THE LOCAL CHURCH AND PREGNANT WOMEN AND THEIR CHILDREN TO ENSURE THAT PHYSICAL, SPIRITUAL, EMOTIONAL, AND MENTAL NEEDS ARE BEING MET AND THE FAMILIES THAT WILL HOST THEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $115,480

Program Service Revenue $0

Investment Income $0

Other Revenue $89,013

TOTAL REVENUE $204,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,271

Fundraising Expenses $0

Program Expenses $30,434

Other Expenses $44,920

TOTAL EXPENSES $107,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,493	$76,612	+1.7%
Expenses	$107,191	$69,745	+0.5%
Net Income	$97,302	$6,867	+13.2%

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

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

$57,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIE OXLEY	EXECUTIVE DIRECTOR	20.00	Director	$21,600	$0	$21,600
KRISTEN ADAMS	DIRECTOR OF CLIENT CARE	25.00	Director	$27,000	$0	$27,000
JENNIFER CHIARELLO	HOST HOME COORDINATOR	25.00	Director	$5,000	$0	$5,000
LAUREN LUTZ	HOUSE DIRECTOR	5.00	Director	$3,400	$0	$3,400

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
2024	$204,493	$107,191	$133,212	$97,302

REFUGE HOST HOMES