Restoration Community Outreach Inc (EIN 382985026) - 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

1991

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Restoration Community Outreach Inc, founded in 1991, is a small nonprofit in the Housing & Shelter sector that reported $631K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $800K exceeded revenue, resulting in a 27% operating deficit.

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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 $589,447

Program Service Revenue $0

Investment Income $0

Other Revenue $41,335

TOTAL REVENUE $630,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,278

Fundraising Expenses $0

Program Expenses $703,462

Other Expenses $370,645

TOTAL EXPENSES $799,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,782	$908,522	-0.3%
Expenses	$799,923	$871,879	-0.1%
Net Income	$-169,141	$36,643	-5.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lakeisha Bodiford	Executive Director	40.00	Highest	$33,280	$0	$33,280
Marcelle Smith	Board Trustee	1.00	Director	$0	$0	$0
Eddie Jones	Board Trustee	1.00	Director	$0	$0	$0
Michael Marsh	Board Secretary	1.00	Officer Director	$0	$0	$0
Stacey Davis-Diggs	Board President	1.00	Officer Director	$0	$0	$0
Christopher Brown	Board Vice President	1.00	Officer Director	$0	$0	$0
Twannie Gray	Board Treasurer	1.00	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	No data	No data	No data	No data
2023	$630,782	$799,923	$562,201	$-169,141
2022	$908,522	$871,879	$621,276	$36,643
2021	$757,196	$765,179	$566,058	$-7,983
2020	$772,722	$759,816	$557,570	$12,906
2019	$672,291	$645,716	$574,357	$26,575
2018	$682,213	$668,355	$549,886	$13,858

Restoration Community Outreach Inc