RESTORATION STOREHOUSE CENTER ASSOCIATION (EIN 473556888) - 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

ROBERT HUGHES

Tax Period

2023-01-01 to 2023-12-31

RESTORATION STOREHOUSE CENTER ASSOCIATION, founded in 2015, is a small nonprofit in the Health Care sector that reported $403K in total revenue in fiscal year 2023. Expenses of $466K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE RELIEF TO THE POOR, UNDERPRIVILEGED OR DISTRESSED, PROMOTE HEALTH AND ADVANCE RELIGION IN ROCKDALE COUNTY,GA BY SUPPORTING AND BENEFITING SUCH ORGANIZATIONS THROUGH THE ACQUISITION, HOLDING, MANAGEMENT, ADMINISTRATION AND DISTRIBUTION OF PROPERTY AND FUNDS FOR THE BENEFIT OF SUCH ORGANIZATIONS AND BY CARRYING ON OTHER CARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR SUCH ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $248,592

Program Service Revenue $0

Investment Income $0

Other Revenue $154,675

TOTAL REVENUE $403,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,035

Fundraising Expenses $0

Program Expenses $447,537

Other Expenses $360,132

TOTAL EXPENSES $466,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,267	$411,566	0.0%
Expenses	$466,167	$509,763	-0.1%
Net Income	$-62,900	$-98,197	-0.4%

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

$98,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT HUGHES	Executive Dir.	40.00	Officer	$98,500	$0	$98,500
CLAIRE CLINE	Director	0.00	Director	$0	$0	$0
TIM HOGG	Secretary	0.00	Director	$0	$0	$0
STEVEN BROMELL	Director	0.00	Director	$0	$0	$0
SHELDON LANDY	Director	0.00	Director	$0	$0	$0
HEATHER DUNCAN	Director	0.00	Director	$0	$0	$0
JOHN NIX	Director	0.00	Director	$0	$0	$0
IVY WROE	Director	0.00	Director	$0	$0	$0
GUILBEAUX AUVRONETTE	Executive Dir.	0.00	Director	$0	$0	$0
DON MURPHY	Chairman	0.00	Officer	$0	$0	$0
DARLENE HOTCHKISS	Treasurer	0.00	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	No data	No data	No data	No data
2023	$403,267	$466,167	$2,548,023	$-62,900
2022	$411,566	$509,763	$2,615,123	$-98,197
2021	$1,200,104	$419,548	$2,711,520	$780,556
2020	$963,740	$299,392	$1,931,664	$664,348
2019	$819,410	$245,585	$1,264,916	$573,825
2018	$819,910	$133,806	$690,391	$686,104

RESTORATION STOREHOUSE CENTER ASSOCIATION