ST CROIX VALLEY RESTORATIVE SERVICES INC (EIN 300133750) - 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

2001

Legal Domicile

Principal Officer

BRIDGET WARREN

Phone

7154251100

Tax Period

2023-01-01 to 2023-12-31

ST CROIX VALLEY RESTORATIVE SERVICES INC, founded in 2001, is a small nonprofit in the Crime & Legal sector that reported $264K in total revenue in fiscal year 2023. Expenses of $308K exceeded revenue, resulting in a 17% operating deficit.

Mission

UTILIZING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE, ST CROIX VALLEY RESTORATIVE SERVICES WORKS WITH VICTIMS, OFFENDERS AND COMMUNITIES TO RESPOND TO THE EFFECTS OF CRIME AND CONFLICT.

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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 $70,269

Program Service Revenue $193,660

Investment Income $77

Other Revenue $0

TOTAL REVENUE $264,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,781

Fundraising Expenses $30,783

Program Expenses $249,343

Other Expenses $48,049

TOTAL EXPENSES $307,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,006	$250,880	+0.1%
Expenses	$307,830	$275,205	+0.1%
Net Income	$-43,824	$-24,325	+0.8%

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

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

$71,784

Total Directors

$550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET WARREN	EXECUTIVE DI	40.00	Officer	$64,902	$6,882	$71,784
SUE BUSHARD	CHAIR	1.00	Officer Director	$0	$0	$0
SAMUEL HOSSZU	VICE CHAIR &	1.00	Officer Director	$0	$0	$0
AMANDA KAUTH	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA COLLINS	BOARD MEMBER	1.00	Director	$550	$0	$550
DIANE ODEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA VIVODA-SADEE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY WHITE	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$264,006	$307,830	$127,682	$-43,824
2022	$250,880	$275,205	$171,374	$-24,325
2021	$263,587	$237,147	$195,577	$26,440
2020	$358,569	$256,459	$168,288	$102,110
2019	$249,504	$246,053	$66,178	$3,451

ST CROIX VALLEY RESTORATIVE SERVICES INC