RESTORE MINISTRIES OF BIRMINGHAM INC

EIN: 460944009 501(c)(3) Human Services

VESTAVIA HILLS, AL

Total Revenue
$467,912
Total Expenses
$468,090
Total Assets
$127,037
Net Assets
$126,767
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AL
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 $468K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

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.

Program Service Accomplishments

Program 1
Expenses: $417,012 Revenue: $410,771

AT PRESENT, WE HAVE THREE FULL TIME COUNSELORS, ONE SPIRITUAL DIRECTOR AND ONE COUNSELING INTERN, AVERAGING APPROXIMATELY 350 COUNSELING SESSIONS PER MONTH WITH MEN, WOMEN, AND CHILDREN. WE ARE...

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AT PRESENT, WE HAVE THREE FULL TIME COUNSELORS, ONE SPIRITUAL DIRECTOR AND ONE COUNSELING INTERN, AVERAGING APPROXIMATELY 350 COUNSELING SESSIONS PER MONTH WITH MEN, WOMEN, AND CHILDREN. WE ARE COMMITTED TO MAKING PROFESSIONAL COUNSELING AFFORDABLE AND WILL CONTINUE TO OFFER OUR SERVICES ON A SLIDING FEE SCALE BASED ON FAMILY INCOME. IN ADDITION TO OUR COUNSELING SERVICES, WE CONTINUE TO HAVE AN IMPACT BY DISTRIBUTION OF OUR BIBLE STUDIES AND SPEAKING EVENTS IN A VARIETY OF SETTINGS THROUGHOUT THE NATION. WE ARE CONTINUING TO SEE AN INCREASED NEED FOR COUNSELING SERVICES WITH MENTAL HEALTH NEEDS INCREASING AMONG OUR COMMUNITY. OUR DESIRE IS TO MAKE MENTAL HEALTH SERVICES AVAILABLE AND AFFORDABLE.

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
5

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
2
$122,401
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
1
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
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