RESTORE MINISTRIES OF BIRMINGHAM INC (EIN 460944009) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

JENNIFER ERVIN

Phone

2054402909

Tax Period

2024-01-01 to 2024-12-31

RESTORE MINISTRIES OF BIRMINGHAM INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $288K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

RESTORE MINISTRIES OFFERS HOPE TO MEN, WOMEN AND CHILDREN IN NEED OF SPIRITUAL AND RELATIONAL RESTORATION. IT INTEGRATES THE GOSPEL OF CHRIST AND THE POWER OF CHRISTIAN COMMUNITY WITH EXPERIENCE AND PROFESSIONAL TRAINING TO PROVIDE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES AND THE CHURCH.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $55,107

Program Service Revenue $408,743

Investment Income $2,034

Other Revenue $2,028

TOTAL REVENUE $467,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,763

Fundraising Expenses $2,189

Program Expenses $417,012

Other Expenses $63,327

TOTAL EXPENSES $468,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,912	$378,773	+0.2%
Expenses	$468,090	$394,495	+0.2%
Net Income	$-178	$-15,722	-1.0%

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

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

$122,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SPARKMAN	COUNSELOR	40.00	Highest	$127,891	$0	$127,891
JENNIFER ERVIN	OFFICER	40.00	Officer	$122,401	$0	$122,401
MARK HAMBY	DIRECTOR	1.00	Director	$0	$0	$0
ANNA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JILL MALLORY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MILES	DIRECTOR	1.00	Director	$0	$0	$0
GARY WYATT	PRESIDENT	2.00	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	$467,912	$468,090	$127,037	$-178
2023	$378,773	$394,495	$127,836	$-15,722
2022	$375,021	$364,218	$143,224	$10,803
2021	$432,141	$400,270	$132,519	$31,871
2020	$385,313	$352,755	$100,526	$32,558
2019	$336,469	$318,842	$67,435	$17,627
2018	$288,199	$290,026	$49,828	$-1,827

RESTORE MINISTRIES OF BIRMINGHAM INC