RESTORE EDUCATION INC (EIN 262966263) - 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

2010

Legal Domicile

Principal Officer

KELLI RHODES

Phone

2104326123

Tax Period

2024-07-01 to 2025-06-30

RESTORE EDUCATION INC, founded in 2010, is a community nonprofit in the Education sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $9.2M left a modest 5% surplus.

Mission

Restore Education's mission is to restore individuals potential for success on their path to college and career through the transformative power of education.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,881,457

Program Service Revenue $694,380

Investment Income $49,344

Other Revenue $47,251

TOTAL REVENUE $9,672,432

Expense Breakdown

Grants Paid $947,854

Salaries & Benefits $3,065,797

Fundraising Expenses $274,259

Program Expenses $8,518,397

Other Expenses $5,144,813

TOTAL EXPENSES $9,158,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,672,432	$6,250,612	+0.5%
Expenses	$9,158,464	$6,236,630	+0.5%
Net Income	$513,968	$13,982	+35.8%

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

615

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

$438,127

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI RHODES	President & CEO	40.00	Officer	$150,001	$0	$150,001
Kerri Rhodes	CHIEF PROG. OFC	40.00	Officer	$128,051	$0	$128,051
KIM VINTON	AEL CONS. DIR.	40.00		$115,770	$0	$115,770
Julia Moss	COO	40.00	Officer	$81,152	$0	$81,152
Chris Crane	Chf. Develp. OF	40.00	Officer	$78,923	$0	$78,923
RIC JIMENEZ	Chairman	2.00	Officer Director	$0	$0	$0
MAHLON LONG CPA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEXANDRA WOOD MBA	Treasurer	2.00	Officer Director	$0	$0	$0
DAWN PATRICE BENITEZ PHD MBA	Secretary	2.00	Officer Director	$0	$0	$0
LYDIA CASTRUITA	MEMBER	2.00	Director	$0	$0	$0
AMANDA AGUILLEN	MEMBER	2.00	Director	$0	$0	$0
SONALI PATEL	MEMBER	2.00	Director	$0	$0	$0
MIRAVEL ARAUZA	MEMBER	2.00	Director	$0	$0	$0
TAERIKK PERRY	MEMBER	2.00	Director	$0	$0	$0
Phyllis Gallay	President & CEO	2.00	Director	$0	$0	$0
JAMES RAVIZEE	MEMBER	2.00	Director	$0	$0	$0
Serafina De Los Santos	Member	2.00	Director	$0	$0	$0
ROLAND TAMEZ	MEMBER	2.00	Director	$0	$0	$0
Andrea Marquez	Member	2.00	Director	$0	$0	$0
Zack Lyke	Member	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
2025	$9,672,432	$9,158,464	$5,764,062	$513,968
2024	No data	No data	No data	No data
2023	$7,498,050	$6,390,690	$4,318,738	$1,107,360
2022	$5,762,889	$5,485,141	$3,383,436	$277,748
2021	$5,936,619	$5,067,235	$2,530,386	$869,384
2020	$3,031,708	$2,492,522	$1,700,947	$539,186
2019	$1,671,311	$1,249,337	$928,279	$421,974

RESTORE EDUCATION INC