Refugio Ministries Inc

EIN: 920974827 501(c)(3) Human Services

Cumming, GA

Total Revenue
$117,819
Total Expenses
$119,355
Total Assets
$9,923
Net Assets
$9,923
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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
GA
Phone
4703058024
Tax Period
2024-01-01 to 2024-12-31

Refugio Ministries Inc, founded in 2022, is a small nonprofit in the Human Services sector that reported $118K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Refugio Ministries provides counseling and training to cross-cultural workers at no cost.

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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 $117,819
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $117,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,647
Fundraising Expenses $5,965
Program Expenses $101,454
Other Expenses $17,708
TOTAL EXPENSES $119,355

Year-over-Year Comparison

2024 2023 Change
Revenue $117,819 $152,315 -0.2%
Expenses $119,355 $144,706 -0.2%
Net Income $-1,536 $7,609 -1.2%
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

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Governance

Voting Members
3
Independent Members
1
Employees
2
Volunteers
N/A

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
2
$66,709
Total Directors
3
$99,164
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shaun Johnston President 40.00
Officer Director
$29,757 $36,952 $66,709
Stephanie Johnston Director 20.00
Director
$32,455 $0 $32,455
Kelli Briley Secr/treasurer 1.00
Officer 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
2024 $117,819 $119,355 $9,923 $-1,536
2023 $152,315 $144,706 $12,149 $7,609
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