THE RESTORATIVE CENTER INC (EIN 473187307) - 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

2015

Legal Domicile

Principal Officer

SHAILLY AGNIHOTRI

Phone

9173101764

Tax Period

2024-01-01 to 2024-12-31

THE RESTORATIVE CENTER INC, founded in 2015, is a small nonprofit in the Education sector that reported $423K in total revenue in fiscal year 2024. Expenses of $505K exceeded revenue, resulting in a 19% operating deficit.

Mission

The Restorative Center advances and advocates for restorative justice to address the profound issues of social disconnect. We faciliate community and workplace circles, and provide restorative justice tranings for individuals, groups and attorneys.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,531

Program Service Revenue $413,296

Investment Income $60

Other Revenue $0

TOTAL REVENUE $422,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,657

Fundraising Expenses $0

Program Expenses $504,595

Other Expenses $325,938

TOTAL EXPENSES $504,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$422,887	$422,887	N/A
Expenses	$504,595	$191,358	+1.6%
Net Income	$-81,708	$231,529	-1.4%

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

N/A

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

$130,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAILLY AGNIHOTRI	EXCUTIVE DIRECTOR	13.00	Officer	$130,769	$0	$130,769
TIMOTHY ROUNDTREE	BOARD MEMEBER	0.00	Director	$0	$0	$0
MANISH SRIVASTAVA	BOARD MEMEBER	0.00	Director	$0	$0	$0
ERICA DAVIS	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER CARROLL	FINANCIALSTRAINING COORDINATOR	0.00	Director	$0	$0	$0
DEBORAH AMMAN	ADMINISTRATION	0.00	Director	$0	$0	$0
BRIAN BOURDIERD	YOUTH LEADERSHIP	0.00	Director	$0	$0	$0
MONETTE DAWSON	CIRCLE KEEPER	0.00	Director	$0	$0	$0
SHAILLY AGNIHOTRI	PRESIDENT OF THE BOARD	13.00	Officer	$0	$0	$0
SHAILLY AGNIHOTRI	DIRECTOR OF TRAINING	13.00	Officer	$0	$0	$0
PETER SIMON	TREASURE OF THE BOARD	5.00	Officer	$0	$0	$0
DANIEL ARSHACK	VICE PRESIDENT OF THE BOARD	5.00	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
2024	$422,887	$504,595	$126,515	$-81,708
2023	$479,085	$429,337	$181,634	$49,748
2022	$215,552	$288,092	$122,363	$-72,540
2021	$315,880	$153,218	$192,948	$162,662

THE RESTORATIVE CENTER INC