RESTORING HOPE CHILD & COMMUNITY (EIN 473865128) - 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

2016

Legal Domicile

Principal Officer

CLAIRE KRATZ

Phone

6107641837

Tax Period

2023-01-01 to 2023-12-31

RESTORING HOPE CHILD & COMMUNITY, founded in 2016, is a small nonprofit in the Human Services sector that reported $117K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $132K exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO BRING GLORY TO GOD AND SEE THE KINGDOM OF JESUS CHRIST EXPANDED BY PARTNERING WITH PASTORS AND LEADERS IN POOR COMMUNITIES TO MINISTER TO THEIR UNDERSERVED CHILDREN AND FAMILIES.

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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 $117,356

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $117,358

Expense Breakdown

Grants Paid $114,220

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,757

Other Expenses $17,910

TOTAL EXPENSES $132,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,358	$125,230	-0.1%
Expenses	$132,130	$161,116	-0.2%
Net Income	$-14,772	$-35,886	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAFFY BOWMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DUSTIN PARLET	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTEN SIGOURNEY	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID VIOLA	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH SOFIA	BOARD MEMBER	5.00	Director	$0	$0	$0
THOMAS KRATZ	PRESIDENT	5.00	Officer	$0	$0	$0
CLAIRE KRATZ	VICE-PRESIDENT, TREASURER	5.00	Officer	$0	$0	$0
CHRIS ADVENA	SECRETARY	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	No data	No data	No data	No data
2023	$117,358	$132,130	$5,167	$-14,772
2022	$125,230	$161,116	$19,939	$-35,886
2021	$172,152	$167,829	$55,825	$4,323
2020	$181,208	$149,221	$51,502	$31,987
2019	$107,671	$165,044	$19,515	$-57,373
2018	$277,159	$259,335	$76,888	$17,824

RESTORING HOPE CHILD & COMMUNITY