ISABELLA COUNTY RESTORATION HOUSE (EIN 264064779) - 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

2009

Legal Domicile

Principal Officer

ANGELINA MANEY

Phone

9898540183

Tax Period

2024-01-01 to 2024-12-31

ISABELLA COUNTY RESTORATION HOUSE, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $524K, a strong 44% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE IMMEDIATE, TEMPORARY HOUSING TO HOMELESS INDIVIDUALS OF ALL SOCIAL AND CULTRUAL IDENTITIES IN ISABELLA COUNTY AND TO ADVOCATE FOR ACCESS TO SERVICES NEEDED BY PATRONS TO ADDRESS THEIR INDIVIDUAL NEEDS. AS A SEASONAL, TEMPORARY OVERNIGHT SHELTER THAT OPERATES DURING THE COLDEST MONTHS, THE ORGANIZATION WORKS TO PROVIDE GUESTS WITH: DOCUMENTATION OF HOMLESSNESS, COMMUNITY PROGRAM REFERRALS, HOT MEALS, ADVOCACY, AND COMMUNITY INTEGRATION OPPORTUNITIES FOR BOTH INDIVIDUALS AND FAMILIES IN NEED. THE ORGANIZATION OPERATES THROUGH A ROTATING MODEL BY PARTNERING WITH LOCAL CHURCHES, BUSINESSES, ORGANIZATIONS, AND OTHER GROUPS TO MEET THE MISSION.

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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 $1,101,269

Program Service Revenue $0

Investment Income $11,372

Other Revenue $67,810

TOTAL REVENUE $1,180,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,574

Fundraising Expenses $21,287

Program Expenses $594,311

Other Expenses $461,995

TOTAL EXPENSES $656,569

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,180,451	$1,332,555	-0.1%
Expenses	$656,569	$254,806	+1.6%
Net Income	$523,882	$1,077,749	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON DESENTZ	PAST PRESIDE	N/A	Officer	$0	$0	$0
KIM VOISIN	BOARDMEMBER	N/A	Director	$0	$0	$0
NORMA BAILEY	BOARDMEMBER	N/A	Director	$0	$0	$0
NICK BONSTELLE	BOARDMEMBER	N/A	Director	$0	$0	$0
EMMA REED	BOARDMEMBER	N/A	Director	$0	$0	$0
DON SYTSEMA	VICE PRESIDE	N/A	Officer	$0	$0	$0
TERRIE ZITZELSBERGER	TREASURER	N/A	Officer	$0	$0	$0
TOM HAUSMANN	BOARDMEMBER	N/A	Director	$0	$0	$0
SANDRA EAGLE	BOARDMEMBER	N/A	Director	$0	$0	$0
NIVIA MCDONALD	BOARDMEMBER	N/A	Director	$0	$0	$0
ANGELINA MANEY	PRESIDENT	N/A	Officer	$0	$0	$0
COURTNEY ROBERTS	BOARDMEMBER	N/A	Director	$0	$0	$0
CRINA TARASI	BOARDMEMBER	N/A	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	$1,180,451	$656,569	$2,075,606	$523,882
2023	$1,332,555	$254,806	$1,549,690	$1,077,749
2022	$303,513	$223,172	$480,761	$80,341
2021	$307,121	$217,145	$410,108	$89,976
2020	$233,263	$159,914	$330,151	$73,349
2019	$241,774	$125,160	$258,893	$116,614
2018	$274,288	$139,348	$183,521	$134,940

ISABELLA COUNTY RESTORATION HOUSE