REFUGE FOR RENEWAL

EIN: 933881164 501(c)(3) Housing & Shelter

DALLAS, TX

Total Revenue
$230,000
Total Expenses
$239,467
Total Assets
$3,533
Net Assets
$-9,467
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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
2023
Legal Domicile
TX
Principal Officer
ROB HAYS
Phone
9727789211
Tax Period
2024-01-01 to 2024-12-31

REFUGE FOR RENEWAL, founded in 2023, is a small nonprofit in the Housing & Shelter sector that reported $230K in total revenue in fiscal year 2024.

Mission

To extend a beacon of hope and fresh starts in Dallas by ensuring a comprehensive and effective network of support for individuals facing homelessness driven by accountability.

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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 $230,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $230,000

Expense Breakdown

Grants Paid $205
Salaries & Benefits $135,504
Fundraising Expenses $0
Program Expenses $224,391
Other Expenses $103,758
TOTAL EXPENSES $239,467

Year-over-Year Comparison

2024 2023 Change
Revenue $230,000 N/A N/A
Expenses $239,467 N/A N/A
Net Income $-9,467 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
3
Independent Members
3
Employees
1
Volunteers
3

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB HAYS President 1.00
Officer Director
$0 $0 $0
MARK MELTON Secretary 1.00
Officer Director
$0 $0 $0
MONTY BENNETT 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
2024 $230,000 $239,467 $3,533 $-9,467
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