WINTER CENTER FOR RESTORATIVE JUSTICE (EIN 200491304) - 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

2004

Legal Domicile

Principal Officer

Trish E Dowd Kelnw

Phone

7858458877

Tax Period

2023-01-01 to 2023-12-31

WINTER CENTER FOR RESTORATIVE JUSTICE, founded in 2004, is a micro nonprofit that reported $88K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $84K left a modest 5% surplus.

Mission

COMMUNITY APPROACH TO RESTORATIVE JUSTICE; CREATE AND COORDINATE A NETWORK TO SUPPORT RESTORATIVE JUSTICE AND A COMMUNITY APPROACH TO PREVENTION, EMPOWERMENT, CONNECTIONS AND REINTEGRATION; COMMUNITY OUTREACH; COMPREHENSIVE EMERGENCY SERVICES (barrier reductions); LOW INCOME RESIDENT SERVICES AND HOUSING; RESTORATIVE JUSTICE SERVICES

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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 $77,438

Program Service Revenue $10,678

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,591

Fundraising Expenses $0

Program Expenses $37,036

Other Expenses $36,294

TOTAL EXPENSES $83,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,116	$124,587	-0.3%
Expenses	$83,885	$99,332	-0.2%
Net Income	$4,231	$25,255	-0.8%

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

351

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
Re Dr John Holzhuter	Board President	20.00	Officer	$0	$0	$0
Waqas Rana	Treasurer	2.00	Officer	$0	$0	$0
Dr Dorothy L Smith	Board Vice President	1.00	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	$88,116	$83,885	$640,095	$4,231
2022	$124,587	$99,332	$636,351	$25,255
2021	$98,782	$99,213	$634,948	$-431
2020	$115,009	$153,507	$646,414	$-38,498

WINTER CENTER FOR RESTORATIVE JUSTICE