RESTORATION WORSHIP CENTER (EIN 263856206) - 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

2008

Legal Domicile

Principal Officer

ELIEZER SERRANO

Phone

4132098456

Tax Period

2023-01-01 to 2023-12-31

RESTORATION WORSHIP CENTER, founded in 2008, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 45% operating margin.

Mission

WE EXIST TO CONNECT THE BELIEVERS AND THE UNCHURCHED WITH THEIR DIVINE PURPOSE, SO TOGETHER WE CAN MAKE A DIFFERENCE.

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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 $2,605,741

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,605,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,974

Fundraising Expenses $0

Program Expenses $1,139,563

Other Expenses $1,019,022

TOTAL EXPENSES $1,421,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,605,741	$1,142,901	+1.3%
Expenses	$1,421,996	$1,205,373	+0.2%
Net Income	$1,183,745	$-62,472	-19.9%

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

349

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

$134,755

Total Directors

$134,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIEZER SERRANO	PRESIDENT/PA	45.00	Officer Director	$110,213	$0	$110,213
NETSY DIAZ	TREASURER	45.00	Officer Director	$24,542	$0	$24,542
JOSE CLAUDIO	BOARD MEMBER	40.00	Director	$0	$0	$0
MOSES DIAZ	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW MAXWELL	CLERK	5.00	Director	$0	$0	$0
PEDRO SANCHEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
CANDIDA SERRANO	VICE PRESIDE	5.00	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
2023	$2,605,741	$1,421,996	$5,891,647	$1,183,745
2022	$1,142,901	$1,205,373	$4,259,786	$-62,472
2021	$1,094,670	$1,035,772	$3,433,873	$58,898
2020	$1,038,557	$738,143	$3,558,449	$300,414
2019	$966,961	$922,882	$3,148,666	$44,079

RESTORATION WORSHIP CENTER