RESTORATION CENTER INC (EIN 010846888) - 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

2006

Legal Domicile

Principal Officer

CARL TAYLOR

Phone

7853419499

Tax Period

2023-11-01 to 2024-10-31

RESTORATION CENTER INC, founded in 2006, is a small nonprofit in the Mental Health sector that reported $955K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE RESTORATION CENTER INCASUBSTANCE ABUSE AND MENTAL HEALTH FACILITY IN NORTH CENTRAL KANSAS. WE PROVIDE TREATMENT SERVICE FOR COMMUNITY MEMBERS SEEKING A BETTER QUALITY OF LIFE FREE SUBSTANCE ABUSE AND MENTAL HEALTH CHALLENGES

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,250

Program Service Revenue $933,099

Investment Income $0

Other Revenue $0

TOTAL REVENUE $955,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,290

Fundraising Expenses $0

Program Expenses $1,085,199

Other Expenses $339,270

TOTAL EXPENSES $1,018,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$955,349	$798,538	+0.2%
Expenses	$1,018,560	$815,413	+0.2%
Net Income	$-63,211	$-16,875	+2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL TAYLOR	CEO	025.00	Officer Director	$0	$0	$0
SAM FRAZIER	BOARD MEMBER	N/A	Director	$0	$0	$0
DWAYNE MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
KARIGA PRATT	BOARD MEMBER	N/A	Director	$0	$0	$0
JONATHAN TAYLOR	BOARD MEMBER	N/A	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	$955,349	$1,018,560	$167,924	$-63,211
2023	$798,538	$815,413	$117,216	$-16,875
2022	$872,214	$795,034	$103,494	$77,180
2021	$713,952	$698,320	$30,469	$15,632
2020	$605,619	$554,275	$11,146	$51,344
2019	$586,321	$617,703	$19,450	$-31,382
2018	$756,738	$722,409	$31,744	$34,329

RESTORATION CENTER INC