RESTORATION ATL MISSION INC (EIN 462752756) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

ANNA WAGNER JACKSON

Phone

7708708073

Tax Period

2023-01-01 to 2023-12-31

RESTORATION ATL MISSION INC, founded in 2013, is a small nonprofit in the Religion sector that reported $507K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $434K left a modest 14% surplus.

Mission

Restoration Atlanta exists to strengthen & equip under-resourced families to experience holistic restoration. We carry this out through providing ministry, childcare, and child development services to

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $491,899

Program Service Revenue $15,386

Investment Income $123

Other Revenue $0

TOTAL REVENUE $507,408

Expense Breakdown

Grants Paid $1,994

Salaries & Benefits $285,513

Fundraising Expenses $7,717

Other Expenses $146,953

TOTAL EXPENSES $434,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$507,408	$596,449	-0.1%
Expenses	$434,460	$443,535	0.0%
Net Income	$72,948	$152,914	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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
ANNA WAGNER JACKSON	EXECUTIVE DIRECTOR	50.00	Officer Highest	$0	$0	$0
JAMES ELLISON	CHAIRMAN OF BOARD	5.00	Officer	$0	$0	$0
DANA HAMRIC	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
ANGELA SAVAGE	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
CRISTINA CRAYS	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
TRENT SHUPING	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
DAVID BORTOLAZZO	BOARD OF DIRECTORS	5.00	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
2024	No data	No data	No data	No data
2023	$507,408	$434,460	$462,099	$72,948
2022	$596,449	$443,535	$388,053	$152,914
2021	$292,771	$319,009	$238,141	$-26,238
2020	$375,207	$298,422	$264,380	$76,785
2019	$265,973	$235,750	$167,595	$30,223
2018	$254,249	$202,094	$137,372	$52,155

RESTORATION ATL MISSION INC