RESTORE MARIETTA INC (EIN 205585487) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

RESTORE MARIETTA INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $286K, a strong 60% operating margin.

Mission

REVITALIZATION AND COMMUNITY ENHANCEMENT

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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 $344,979

Program Service Revenue $89,319

Investment Income $0

Other Revenue $41,447

TOTAL REVENUE $475,745

Expense Breakdown

Grants Paid $23,157

Salaries & Benefits $82,298

Fundraising Expenses $0

Program Expenses $81,512

Other Expenses $84,707

TOTAL EXPENSES $190,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,745	$156,644	+2.0%
Expenses	$190,162	$124,777	+0.5%
Net Income	$285,583	$31,867	+8.0%

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

N/A

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

$50,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TINKLER	EXECUTIVE DIRECTOR	40.00	Director	$50,500	$0	$50,500
LAURA SILWANI	PRESIDENT	5.00	Officer	$0	$0	$0
SHANE COLVIN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MICHAEL BOND	TREASURER	10.00	Officer	$0	$0	$0
BRIAN STOVER	SECRETARY	5.00	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	$475,745	$190,162	$383,776	$285,583
2022	$156,644	$124,777	$96,110	$31,867
2021	$140,796	$134,785	$64,262	$6,011
2020	$126,891	$109,990	$58,932	$16,901
2019	$174,672	$159,567	$100,590	$15,105
2018	$202,448	$119,893	$39,104	$82,555

RESTORE MARIETTA INC