RESTORATION HOUSE OF GREATER KANSAS CITY (EIN 274837279) - 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

2011

Legal Domicile

Principal Officer

Jason Alvis

Phone

8167930500

Tax Period

2024-01-01 to 2024-12-31

RESTORATION HOUSE OF GREATER KANSAS CITY, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 54% operating margin.

Mission

Bringing hope to survivors of human trafficking through love, guidance and the assurance of a long-term home.

🔒

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 $2,443,930

Program Service Revenue $0

Investment Income $631

Other Revenue $-25,105

TOTAL REVENUE $2,419,456

Expense Breakdown

Grants Paid $55,542

Salaries & Benefits $573,219

Fundraising Expenses $101,794

Program Expenses $824,120

Other Expenses $485,335

TOTAL EXPENSES $1,114,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,419,456	$1,282,691	+0.9%
Expenses	$1,114,096	$1,314,474	-0.2%
Net Income	$1,305,360	$-31,783	-42.1%

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

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

$84,971

Total Directors

$10,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Alvis	CEO (term began 1.31.24)	40	Officer	$67,538	$0	$67,538
Rodney Hammer	President (term ended 1.31.24)	40	Officer	$17,433	$0	$17,433
Lorraine Zechmann	Board Member	20	Director	$10,200	$0	$10,200
Rebekah Moyer	Chair	5	Officer Director	$0	$0	$0
Gregory Wayne Boll	Vice-Chair	1	Director	$0	$0	$0
Dr John Lewis	Board Member	1.0	Director	$0	$0	$0
Dennis Roth	Treasurer	2	Director	$0	$0	$0
Dr Alisa Jacinta Henley	Secretary	1	Director	$0	$0	$0
Dr Rodler Frederick Morris	Board Member	1	Director	$0	$0	$0
Jerry Rose	Board Member	1	Director	$0	$0	$0
Steve Cox	Board Member	1	Director	$0	$0	$0
Karen Finke	Board Member	1	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	$2,419,456	$1,114,096	$5,618,720	$1,305,360
2023	$1,282,691	$1,314,474	$4,212,417	$-31,783
2022	$3,474,608	$1,215,733	$4,403,065	$2,258,875
2021	$1,908,446	$748,911	$2,244,575	$1,159,535
2020	$659,342	$711,856	$1,084,899	$-52,514
2019	$1,561,662	$1,015,503	$1,175,134	$546,159
2018	$559,985	$401,094	$698,335	$158,891

RESTORATION HOUSE OF GREATER KANSAS CITY