RESTORATION PROJECT FOUNDATION (EIN 474988005) - 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

2014

Legal Domicile

Principal Officer

CRAIG WOOTEN

Phone

8642768867

Tax Period

2023-01-01 to 2023-12-31

RESTORATION PROJECT FOUNDATION, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $927K, a strong 71% operating margin.

Mission

RESTORATION PROJECT FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO CONNECT DEDICATED MENTORS WITH STUDENTS THROUGHOUT THE SCHOOL DAY AND BEYOND.

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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 $298,665

Program Service Revenue $914,058

Investment Income $90,653

Other Revenue $0

TOTAL REVENUE $1,303,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,892

Fundraising Expenses $0

Program Expenses $331,498

Other Expenses $267,994

TOTAL EXPENSES $375,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,303,376	$1,396,487	-0.1%
Expenses	$375,886	$1,389,399	-0.7%
Net Income	$927,490	$7,088	+129.9%

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

$14,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG WOOTEN	CEO	2.00	Officer	$14,167	$0	$14,167
AMY GRAY	CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN DICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JOEL BOWERS	DIRECTOR	1.00	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	$1,303,376	$375,886	$19,954,277	$927,490
2022	$1,396,487	$1,389,399	$447,627	$7,088

RESTORATION PROJECT FOUNDATION