THE RESTORATION HOUSE OF EAST TENNESSEE (EIN 205775672) - 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

Principal Officer

DANIEL WATSON

Phone

8652005406

Tax Period

2023-01-01 to 2023-12-31

THE RESTORATION HOUSE OF EAST TENNESSEE, founded in 2006, is a small nonprofit in the Human Services sector that reported $939K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE RESTORATION HOUSE'S MISSION IS HELPING TO RESTORE SINGLE MOTHERS AND THEIR CHILDREN BACK TO GOD'S GOOD INTENT FOR THEIR LIVES.

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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 $750,321

Program Service Revenue $188,976

Investment Income $0

Other Revenue $0

TOTAL REVENUE $939,297

Expense Breakdown

Grants Paid $26,763

Salaries & Benefits $524,669

Fundraising Expenses $129,910

Program Expenses $849,931

Other Expenses $578,181

TOTAL EXPENSES $1,129,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$939,297	$1,037,987	-0.1%
Expenses	$1,129,613	$1,106,576	+0.0%
Net Income	$-190,316	$-68,589	+1.8%

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

185

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

$92,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL WATSON	EXECUTIVE DI	40.00	Officer	$79,463	$12,704	$92,167
GABE BOLAS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA BOSCAN	DIRECTOR	1.00	Director	$0	$0	$0
PATTY BOWLIN	DIRECTOR	1.00	Director	$0	$0	$0
KARA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CRAVEN	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN DAMERON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DUBOSE	DIRECTOR	1.00	Director	$0	$0	$0
JOSHALYN HUNDLEY	DIRECTOR	1.00	Director	$0	$0	$0
LATONYA JORDAN	TREASURER	1.00	Officer Director	$0	$0	$0
AMY MODEN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
KEELY RITCHIE	SECRETARY	1.00	Officer Director	$0	$0	$0
DR JAVIETTE SAMUEL	DIRECTOR	1.00	Director	$0	$0	$0
GRANT STANDEFER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
SARA YOAKLEY	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2023	$939,297	$1,129,613	$5,402,593	$-190,316
2022	$1,285,529	$1,142,505	$6,257,579	$143,024
2021	$1,042,341	$1,030,300	$5,967,855	$12,041
2020	$794,741	$1,012,947	$6,954,859	$-218,206
2019	$928,790	$875,574	$6,186,918	$53,216
2018	$1,205,786	$725,608	$6,438,482	$480,178

THE RESTORATION HOUSE OF EAST TENNESSEE