NEW LIFE REFUGE MINISTRIES

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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

2011

Legal Domicile

Principal Officer

MINTA MOORE

Phone

3619466331

Tax Period

2025-01-01 to 2025-12-31

NEW LIFE REFUGE MINISTRIES, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 20% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,038,445

HOUSING WAS PROVIDED FOR SEX TRAFFICKING VICTIMS. PROGRAMS, AID AND THERAPY IS BEING PROVIDED ON SITE.

Program 2

Expenses: $99,428

THERAPEUTIC PROGRAMS AND ACTIVITIES DESIGNED TO PROVIDE THERAPY AND HELP VICTIMS RECOVER FROM THEIR EXPERIENCES WITH SEX TRAFFICKING.

Program 3

Expenses: $18,761

INCLUSIVE OUTREACH PROGRAM TO INCREASE PUBLIC AWARENESS OF SEX TRAFFICKING

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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 (2025)

Revenue Breakdown

Contributions & Grants $998,235

Program Service Revenue $0

Investment Income $0

Other Revenue $255,466

TOTAL REVENUE $1,253,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $901,698

Fundraising Expenses $2,695

Program Expenses $1,156,634

Other Expenses $438,379

TOTAL EXPENSES $1,340,196

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,253,701	$1,564,091	-0.2%
Expenses	$1,340,196	$1,387,274	0.0%
Net Income	$-86,495	$176,817	-1.5%

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

Employees

Volunteers

104

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

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
DREW WORTHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
MINTA MOORE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
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
RACHELLE STRIDDE	SECRETARY	2.00	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
2025	$1,253,701	$1,340,196	$1,890,795	$-86,495
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