OPERATION RESTORATION BOLIVIA INC (EIN 264651327) - 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

ROGER J HULFORD

Phone

9702615608

Tax Period

2025-01-01 to 2025-12-31

OPERATION RESTORATION BOLIVIA INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $133K in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $26K, a strong 20% operating margin.

Mission

OPERATION RESTORATION IS A RESCUE MISSION PROVIDING SUPPORT SERVICES FOR CHILDREN AND TEENAGERS WHO LIVE ON THE STREETS OF BOLIVIA, SHOWING THEM THE LOVE OF GOD WITH RESIDENTIAL CARE, NUTRITION, AND 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 (2025)

Revenue Breakdown

Contributions & Grants $133,233

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,233

Expense Breakdown

Grants Paid $106,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,600

Other Expenses $618

TOTAL EXPENSES $107,218

Year-over-Year Comparison

	2025	2024	Change
Revenue	$133,233	$247,769	-0.5%
Expenses	$107,218	$244,645	-0.6%
Net Income	$26,015	$3,124	+7.3%

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

N/A

Volunteers

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
ROGER JOHN HULFORD	PRESIDENT	48.00	Officer Director	$0	$0	$0
PHILIP JOHN EPPARD	SECRETARY	5.00	Officer Director	$0	$0	$0
MARY ELLEN MATHEWSON	TREASURER	N/A	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
2025	$133,233	$107,218	$60,614	$26,015
2024	$247,769	$244,645	$34,599	$3,124
2023	$292,760	$283,644	$31,475	$9,116
2022	$259,350	$259,350	$22,359	No data
2021	$206,311	$222,694	$73,902	$-16,383
2020	$214,940	$131,032	$90,285	$83,908
2019	$235,569	$237,211	$6,377	$-1,642
2018	$225,416	$225,099	$8,019	$317

OPERATION RESTORATION BOLIVIA INC