RESTORE INNOCENCE (EIN 274129360) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Sues Hess

Phone

7194259405

Tax Period

2024-01-01 to 2024-12-31

RESTORE INNOCENCE, founded in 2010, is a small nonprofit in the Human Services sector that reported $508K in total revenue in fiscal year 2024. Expenses of $629K exceeded revenue, resulting in a 24% operating deficit.

Mission

We care for survivors of sex trafficking at the point of recovery, during restoration and reintegration process by addressing their physical, emotional and spiritual needs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $493,025

Program Service Revenue $0

Investment Income $14,837

Other Revenue $0

TOTAL REVENUE $507,862

Expense Breakdown

Grants Paid $244,496

Salaries & Benefits $204,600

Fundraising Expenses $5,092

Program Expenses $558,263

Other Expenses $179,424

TOTAL EXPENSES $628,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,862	$528,506	0.0%
Expenses	$628,520	$430,042	+0.5%
Net Income	$-120,658	$98,464	-2.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

259

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

$61,225

Total Directors

$61,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sues Hess	Executive Director	36.00	Officer Director	$59,500	$1,725	$61,225
Gary Darress	N/A	2.00	Director	$0	$0	$0
Joe Terrazas	N/A	2.00	Director	$0	$0	$0
Veta Stock	N/A	2.00	Director	$0	$0	$0
Chris Vuk	N/A	2.00	Director	$0	$0	$0
Cherise Selley	N/A	2.00	Director	$0	$0	$0
Chris Burns	chair	2.00	Officer Director	$0	$0	$0
Bill McAfee	Treasurer eff Nov	2.00	Officer Director	$0	$0	$0
Bob Dinolfo	Treasurer Through Oct	2.00	Officer Director	$0	$0	$0
Wendy Smith I	secretery	2.00	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	$507,862	$628,520	$520,278	$-120,658
2023	$528,506	$430,042	$596,036	$98,464
2022	$391,039	$347,734	$448,219	$43,305
2021	$472,261	$223,920	$403,373	$248,341
2020	$303,505	$280,193	$170,942	$23,312

RESTORE INNOCENCE