NEW LIFE REFUGE MINISTRIES (EIN 990375413) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

MINTA MOORE

Phone

3619466331

Tax Period

2023-01-01 to 2023-12-31

NEW LIFE REFUGE MINISTRIES, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. The organization ran a surplus of $289K, a strong 17% operating margin.

Mission

EDUCATE ON THE ISSUE OF SEX TRAFFICKING, PROVIDE LONG TERM THERAPEUTIC HOUSE FOR VICTIMS AND PARTNER WITH OTHER ORGANIZATIONS TO HELP VICTIMS AND BRING JUSTICE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,435,503

Program Service Revenue $0

Investment Income $0

Other Revenue $223,140

TOTAL REVENUE $1,658,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $917,850

Fundraising Expenses $1,888

Program Expenses $1,170,394

Other Expenses $449,860

TOTAL EXPENSES $1,369,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,658,643	$1,697,802	0.0%
Expenses	$1,369,453	$1,295,955	+0.1%
Net Income	$289,190	$401,847	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

270

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

$58,330

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY FADER	DIRECTOR	2.00	Director	$0	$0	$0
NANCY HAWN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BRASELTON	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG HOTTELL	DIRECTOR	2.00	Director	$0	$0	$0
MERIDITH CARTER	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER LENHART	DIRECTOR	2.00	Director	$0	$0	$0
TRESSA MAJKA	DIRECTOR	2.00	Director	$0	$0	$0
TERRY RAY	DIRECTOR	2.00	Director	$0	$0	$0
TODD HUNTER	DIRECTOR	2.00	Director	$0	$0	$0
MINTA MOORE	EXECUTIVE DIRECTOR	40.00	Officer	$58,330	$0	$58,330
PATRICK BIGGINS	BOARD CHAIR	10.00	Officer	$0	$0	$0
JACK WHITFORD	VICE CHAIR	10.00	Officer	$0	$0	$0
JOHN MOORE	TREASURER	10.00	Officer	$0	$0	$0
RAHELLE STRIDDLE	SECRETARY	10.00	Officer	$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	No data	No data	No data	No data
2023	$1,658,643	$1,369,453	$1,857,279	$289,190
2022	$1,697,802	$1,295,955	$1,581,380	$401,847
2021	$1,248,482	$835,108	$1,190,448	$413,374
2020	$458,664	$605,321	$763,591	$-146,657
2020	$378,989	$446,186	$924,173	$-67,197
2019	$330,964	$264,053	$1,011,970	$66,911

NEW LIFE REFUGE MINISTRIES