RESTORE NYC INC (EIN 202390142) - 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

2005

Legal Domicile

Phone

2128408484

Tax Period

2023-10-01 to 2024-09-30

RESTORE NYC INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Expenses of $5.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

RESTORE IS A NONPROFIT ORGANIZATION MAKING FREEDOM REAL FOR SURVIVORS OF TRAFFICKING IN THE UNITED STATES.

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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 $4,897,002

Program Service Revenue $0

Investment Income $92,154

Other Revenue $10,250

TOTAL REVENUE $4,999,406

Expense Breakdown

Grants Paid $685,308

Salaries & Benefits $3,857,315

Fundraising Expenses $817,121

Program Expenses $3,413,129

Other Expenses $980,036

TOTAL EXPENSES $5,522,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,999,406	$5,202,967	0.0%
Expenses	$5,522,659	$5,149,953	+0.1%
Net Income	$-523,253	$53,014	-10.9%

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

242

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

$682,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ida Kaastra-Mutoigo -thru 524	President	36.00	Officer	$185,405	$17,173	$202,578
Vanessa Holliday	CFO	36.00	Officer	$143,950	$23,801	$167,751
Travis Tinney	Chief Development Officer	36.00		$154,843	$5,803	$160,646
Edward Sirya	COO	36.00	Officer	$151,918	$6,080	$157,998
Rebekah Sullivan	CEO	36.00	Officer	$138,445	$15,296	$153,741
Leslie Kalina	Controller	36.00		$105,035	$12,996	$118,031
Dorthe Tate	Chairman	2.00	Officer Director	$0	$0	$0
Allen Trew	Treasurer	2.00	Officer Director	$0	$0	$0
Chris Welch	Secretary	2.00	Officer Director	$0	$0	$0
Mary Ann Dunn	Director	2.00	Director	$0	$0	$0
Haejin Shim Fujimura	Director	2.00	Director	$0	$0	$0
Joseph Esposito	Director	2.00	Director	$0	$0	$0
April Tam Smith	Director	2.00	Director	$0	$0	$0
Lindsey Wiersma	Director	2.00	Director	$0	$0	$0
Scott Tanksly	Director	2.00	Director	$0	$0	$0
Jasmine Wood	Director	2.00	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	$4,999,406	$5,522,659	$4,241,246	$-523,253
2023	$5,202,967	$5,149,953	$3,666,160	$53,014
2022	$4,253,425	$4,807,415	$3,584,974	$-553,990
2021	$5,163,935	$4,822,805	$4,274,191	$341,130
2020	$5,212,469	$3,992,983	$4,082,539	$1,219,486
2019	$3,967,367	$3,336,445	$2,292,537	$630,922
2018	$2,533,059	$2,197,815	$1,712,129	$335,244

RESTORE NYC INC