RESTLESS DEVELOPMENT USA INC (EIN 043561445) - 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

2001

Legal Domicile

Principal Officer

BARBARA SPITZER

Phone

6462039218

Tax Period

2023-10-01 to 2024-09-30

RESTLESS DEVELOPMENT USA INC, founded in 2001, is a micro nonprofit in the International Affairs sector that reported $81K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR YOUTH DEVELOPMENT VOLUNTEERS AND PROGRAMS IN ASIA AND AFRICA AND TO PROMOTE YOUTH-LED DEVELOPMENT PROGRAMS AND PRACTICES.

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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 $82,804

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,114

TOTAL REVENUE $80,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,188

Fundraising Expenses $3,706

Program Expenses $63,441

Other Expenses $32,910

TOTAL EXPENSES $103,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,690	$180,518	-0.6%
Expenses	$103,098	$229,370	-0.6%
Net Income	$-22,408	$-48,852	-0.5%

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

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
BARBARA SPITZER	PRESIDENT &	1.00	Officer Director	$0	$0	$0
TIFFANY AGARD	SECRETARY	1.00	Director	$0	$0	$0
ALEX KENT	EX-OFFICIO	1.00	Director	$0	$0	$0
AAYUSH GORADIA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMINA RAZVI	BOARD MEMBER	1.00	Director	$0	$0	$0
COLIN KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
LANRE OGUNGBE	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT WARREN	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	$80,690	$103,098	$20,516	$-22,408
2023	$180,518	$229,370	$37,144	$-48,852
2022	$466,021	$529,054	$140,963	$-63,033
2021	$713,134	$703,829	$229,226	$9,305
2020	$466,384	$476,665	$168,322	$-10,281
2019	$977,625	$943,501	$562,189	$34,124
2018	$625,385	$636,787	$536,086	$-11,402

RESTLESS DEVELOPMENT USA INC