RESTORATION DIVERSION SERVICES

EIN: 300680123 501(c)(3) Human Services

COMPTON, CA

Total Revenue
$87,363
Total Expenses
$118,694
Total Assets
N/A
Net Assets
N/A
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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
2011
Legal Domicile
CA
Principal Officer
PAMELA BRYANT
Phone
3107225604
Tax Period
2024-01-01 to 2024-12-31

RESTORATION DIVERSION SERVICES, founded in 2011, is a micro nonprofit in the Human Services sector that reported $87K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. Expenses of $119K exceeded revenue, resulting in a 36% operating deficit.

Mission

RESTORATION DIVERSION SERVICES ASSIST VICTIMS OF SEX TRAFFICKING SEXUAL EXPLOITATION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $87,363
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $87,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,468
Fundraising Expenses $0
Other Expenses $89,226
TOTAL EXPENSES $118,694

Year-over-Year Comparison

2024 2023 Change
Revenue $87,363 $42,494 +1.1%
Expenses $118,694 $9,764 +11.2%
Net Income $-31,331 $32,730 -2.0%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
1

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAUNDRA T BISHOP TRESURER AND SECRETARY 000.00
Officer
$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 No data No data No data No data
2024 $87,363 $118,694 No data $-31,331
2023 $42,494 $9,764 No data $32,730
2022 $42,327 $85,250 No data $-42,923
2021 $86,105 $91,580 $29,873 $-5,475
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