RESTORE HUMANITY INC (EIN 205496307) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

SARAH FENNEL BUCHANAN

Phone

4798412841

Tax Period

2024-01-01 to 2024-12-31

RESTORE HUMANITY INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $265K exceeded revenue, resulting in a 11% operating deficit.

Mission

OUR MISSION IS TO HELP THE COMMUNITIES WE SERVE TO ACHEIVE POSITIVE AND LASTING CHANGE THROUGH THE DEVELOPMENT OF HUMAN POTENTIAL. WE DO THIS BY CREATING A LOVING HOME FOR CHILDREN, INVESTING IN BOTH INDIVIDUALS AND INFASTRUCTURE, AND BY PROVIDING ACCES TO EDUCATION, HEALTHCARE AND OPPORTUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $379,096

Program Service Revenue $0

Investment Income $0

Other Revenue $-47,647

TOTAL REVENUE $331,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,118

Fundraising Expenses $107,429

Program Expenses $204,073

Other Expenses $200,513

TOTAL EXPENSES $380,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,449	$353,486	-0.1%
Expenses	$380,631	$325,786	+0.2%
Net Income	$-49,182	$27,700	-2.8%

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

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

$71,000

Total Directors

$176,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH FENNEL BUCHANAN	CHAIRMAN	40.00	Officer Director	$71,000	$0	$71,000
HERBERT BUCHANAN	DIRECTOR	40.00	Director	$61,000	$0	$61,000
ALANNAH MASSEY	DIRECTOR	40.00	Director	$44,583	$0	$44,583
DR ROGELIO CONTRERAS	DIRECTOR	1.00	Director	$0	$0	$0
JEAN ANN FENNEL	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JOE FENNEL	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
MICHELLE FYFE	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL MACHADO	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCFARLAND	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
RICK SORRELL	DIRECTOR	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	$331,449	$380,631	$85,783	$-49,182
2023	$353,486	$325,786	$128,017	$27,700
2022	$289,935	$298,373	$101,258	$-8,438
2021	$238,984	$263,488	$110,031	$-24,504
2020	$251,534	$231,663	$171,412	$19,871
2019	$294,123	$245,345	$129,799	$48,778
2018	$237,885	$264,536	$76,667	$-26,651

RESTORE HUMANITY INC