RESTORATIVE YOUTH SERVICES

EIN: 455168383 501(c)(3) Youth Development

STAFFORD, VA

Total Revenue
$1,548,059
Total Expenses
$1,429,120
Total Assets
$1,023,149
Net Assets
$1,014,552
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
VA
Tax Period
2023-01-01 to 2023-12-31

RESTORATIVE YOUTH SERVICES, founded in 2012, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2018.

Mission

GROUP YOUTH HOME FOR DISADVANTAGED YOUTH

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,458,425
Investment Income $0
Other Revenue $89,634
TOTAL REVENUE $1,548,059

Expense Breakdown

Grants Paid $0
Salaries & Benefits $781,227
Fundraising Expenses $0
Program Expenses $1,410,800
Other Expenses $647,226
TOTAL EXPENSES $1,429,120

Year-over-Year Comparison

2023 2022 Change
Revenue $1,548,059 $1,410,234 +0.1%
Expenses $1,429,120 $1,340,114 +0.1%
Net Income $118,939 $70,120 +0.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
Employees
25
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
0
$0
Total Directors
2
$132,041
Key Employees
1
$127,463
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD FITZSIMMONS DIRECTOR 11.00
Director
$130,208 $0 $132,041
KATHLEEN FITZSIMMONS CO 25.00
Key Emp
$122,760 $0 $127,463
DENISE COUNTS DIRECTOR 30.00
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
2023 $1,548,059 $1,429,120 $1,023,149 $118,939
2022 $1,410,234 $1,340,114 $903,829 $70,120
2021 $1,265,354 $1,225,189 $843,239 $40,165
2020 $1,486,498 $1,188,434 $785,328 $298,064
2019 $1,344,091 $1,372,391 $493,871 $-28,300
2018 $1,292,442 $1,263,369 $522,171 $29,073
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