RESTORATION PROJECT INC (EIN 043193346) - 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

1993

Legal Domicile

Principal Officer

ELOISE NEWELL

Phone

6174891000

Tax Period

2024-01-01 to 2024-12-31

RESTORATION PROJECT INC, founded in 1993, is a small nonprofit in the Employment sector that reported $497K in total revenue in fiscal year 2024. Expenses of $476K left a modest 4% surplus.

Mission

RESTORATION PROJECT IS A VOCATIONAL REHABILITATION PROGRAM FOR ADOLESCENTS AND ADULTS WITH BRAIN ILLNESSES AND INJURIES. PARTICIPANTS LEARN THE CRAFTS OF FURNITURE FINISHING AND UPHOLSTERING AND THE TASKS OF RETAIL SALES TO BUILD CONFIDENCE AND TRANSFERABLE WORK SKILLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $464,137

Program Service Revenue $50,777

Investment Income $1,536

Other Revenue $-19,739

TOTAL REVENUE $496,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,477

Fundraising Expenses $0

Program Expenses $360,795

Other Expenses $254,844

TOTAL EXPENSES $476,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,711	$478,258	+0.0%
Expenses	$476,321	$401,113	+0.2%
Net Income	$20,390	$77,145	-0.7%

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

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

$65,212

Total Directors

$65,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN ELOISE NEWELL	PRESIDENT	40.00	Officer Director	$59,954	$5,258	$65,212
DAN D'HEILLY	SECRETARY	1.00	Officer Director	$0	$0	$0
GAYLE GLEASON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB VERCOLLONE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD CONANT	FORMER BOARD MEMBER	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	$496,711	$476,321	$272,830	$20,390
2023	$478,258	$401,113	$262,081	$77,145

RESTORATION PROJECT INC