RESTORATION CENTER INC (EIN 412230246) - 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

2007

Legal Domicile

Principal Officer

DEANNA FREDRICA BROOKS-DAVIS

Tax Period

2023-01-01 to 2023-12-31

RESTORATION CENTER INC, founded in 2007, is a micro nonprofit in the Mental Health sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $267K exceeded revenue, resulting in a 205% operating deficit.

Mission

TO PROVIDE SERVICES TO PROMOTE EDUCATION, MENTAL AND SPIRITUAL WELL BEING.

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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 $7,128

Program Service Revenue $80,685

Investment Income $0

Other Revenue $0

TOTAL REVENUE $87,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,296

Fundraising Expenses $0

Program Expenses $2,007

Other Expenses $90,183

TOTAL EXPENSES $267,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,813	$113,888	-0.2%
Expenses	$267,479	$284,341	-0.1%
Net Income	$-179,666	$-170,453	+0.1%

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

N/A

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
ROBIN SHAW	MEMBER	2.00	Director	$0	$0	$0
TOI STEWART	MEMBER	2.00	Director	$0	$0	$0
GARY PRIEST	MEMBER	2.00	Director	$0	$0	$0
JENIFER GAGER	VICE-PRESIDENT	2.00	Director	$0	$0	$0
LAURETTA BECKETT	TREASURER	2.00	Director	$0	$0	$0
JOANNA UWIBA	PRESIDENT	2.00	Director	$0	$0	$0
DEANNA FREDRICA BROOKS-DAVIS	EXECUTIVE DIRECTOR	40.00	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
2023	$87,813	$267,479	$33,823	$-179,666
2022	$113,888	$284,341	$216,543	$-170,453
2021	$151,014	$233,567	$394,243	$-82,553
2021	$151,014	$233,567	$394,243	$-82,553
2020	$71,491	$177,082	$120,738	$-105,591
2019	$149,852	$210,869	$43,952	$-61,017
2018	$397,309	$326,050	$105,030	$71,259

RESTORATION CENTER INC