RESTORATIVE PARTNERS INC (EIN 474825349) - 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

SISTER THERESA HARPIN

Phone

8052421272

Tax Period

2023-07-01 to 2024-06-30

RESTORATIVE PARTNERS INC, founded in 2015, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 27% operating deficit.

Mission

RESTORATIVE PARTNERS MISSION IS TRANSFORMING LIVES IMPACTED BY CRIME THROUGH HEALING SERVICES AND RELATIONSHIPS. THE ORGANIZATION DOES THIS WORK THROUGH IN-CUSTODY PROGRAMS AT COUNTY JUVENILE HALL, JAIL, CA MEN'S COLONY STATE PRISON AND THEIR DROP-IN REENTRY RESOURCE CENTER WHICH PROVIDES SYSTEM NAVIGATION, COGNITIVE BEHAVIORAL THERAPY, JOB DEVELOPMENT INCLUDING A CULINARY TRAINING PARTNERSHIP PROGRAM WITH CUESTA COLLEGE. ADDITIONALLY, THE ORGANIZATION PROVIDES DRUG AND ALCOHOL TREATMENT, FIVE RECOVERY HOUSES FOR MEN, WOMEN, AND WOMEN WITH SMALL CHILDREN, A RESTORATIVE JUSTICE CONFERENCING PROGRAM, AND OPERATE THE BRIDGE CAFE IN DOWNTOWN SAN LUIS OBISPO. THE GOAL IN ALL IS TO REDUCE VIOLENCE AND LOWER RECIDIVISM IN THE COMMUNITY.

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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 $834,206

Program Service Revenue $922,180

Investment Income $2,161

Other Revenue $102,669

TOTAL REVENUE $1,861,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,582,089

Fundraising Expenses $28,271

Program Expenses $1,679,300

Other Expenses $780,770

TOTAL EXPENSES $2,362,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,861,216	$2,023,670	-0.1%
Expenses	$2,362,859	$2,261,450	+0.0%
Net Income	$-501,643	$-237,780	+1.1%

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

Volunteers

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

$97,826

Total Directors

$97,826

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CONNELY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MAULHARDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACI KESSLER	SECRETARY	1.00	Officer Director	$0	$0	$0
DWAYNE BRUMMETT	TREASURER	1.00	Officer Director	$0	$0	$0
CURTIS ABRAM	DIRECTOR	1.00	Director	$0	$0	$0
PETER AIJIAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA DEVITT	DIRECTOR	1.00	Director	$0	$0	$0
LADELL ERBY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA RIZZO	DIRECTOR - PART YEAR	1.00	Director	$0	$0	$0
CAROYLN SOUTHARD	DIRECTOR	1.00	Director	$0	$0	$0
SISTER THERESA HARPIN EX OFFICIO	EXECUTIVE DIRECTOR	40.00	Officer Director	$97,760	$66	$97,826

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	$1,861,216	$2,362,859	$3,164,979	$-501,643
2023	$2,023,670	$2,261,450	$3,869,964	$-237,780
2022	$1,447,236	$1,486,226	$4,443,824	$-38,990
2021	$1,409,992	$1,161,461	$2,457,964	$248,531
2020	$1,131,765	$1,107,610	$2,652,055	$24,155
2019	$1,495,053	$1,188,644	$2,356,918	$306,409

RESTORATIVE PARTNERS INC