RESTORATIVE RESPONSE BALTIMORE INC

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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

2000

Legal Domicile

Principal Officer

DR LISA WILLIAMS

Phone

4108897400

Tax Period

2022-07-01 to 2023-06-30

RESTORATIVE RESPONSE BALTIMORE INC, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 79% from the prior year, signaling strong growth momentum.

Mission

RESTORATIVE RESPONSE BALTIMORE IS AN ORGANIZATION ROOTED IN BLACK AND INDIGENOUS RESTORATIVE JUSTICE PRINCIPLES. OUR MISSION IS TO PROVIDE SPACE AND A PROCESS FOR PEOPLE TO TRANSFORM THEIR CONFLICTS INTO COOPERATION, AND BY DOING SO, CONTRIBUTE TO A VISION OF JUSTICE ROOTED IN EQUITY, COMMUNITY, AND COLLABORATION. WE ADVOCATE FOR PRACTICES THAT BUILD AND STRENGTHEN CONNECTION AND RELATIONSHIPS.

Program Service Accomplishments

Program 1

Expenses: $1,412,695 Revenue: $1,463,655

EDUCATION, OUTREACH & TRAINING ARE CONDUCTED EACH YEAR AT SCHOOL, WORKPLACES, NEIGHBORHOOD ASSOCIATIONS, ETC. TO INFORM INDIVIDUALS ABOUT RESTORATIVE JUSTICE PRACTICES AND COMMUNITY CONFERENCING AS A METHOD OF RESOLVING DISAGREEMENTS AND FOSTERING ACCOUNTABILITY. THE COMMUNITY CONFERENCING PROGRAM IS A CONFLICT RESOLUTION AND COMMUNITY BUILDING CIRCLE WITHIN THE COMMUNITY. THE JUVENILE JUSTICE PROGRAM PROVIDES COMMUNITY CONFERENCING SERVICES AS A FORM OF CONFLICT RESOLUTION FOR JUVENILE LEGAL CASES. THE SCHOOLS PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,591,059

Program Service Revenue $53,657

Investment Income $55,537

Other Revenue $0

TOTAL REVENUE $1,700,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,038,931

Fundraising Expenses $26

Program Expenses $1,412,695

Other Expenses $700,631

TOTAL EXPENSES $1,739,562

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,700,253	$949,237	+0.8%
Expenses	$1,739,562	$1,421,866	+0.2%
Net Income	$-39,309	$-472,629	-0.9%

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

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
LAURA FREITAG	TREASURER	N/A	Director	$0	$0	$0
DR STEVEN J KRAVAT	SECRETARY	N/A	Director	$0	$0	$0
CHITAMAWE MULWANDA	DIRECTOR	N/A	Director	$0	$0	$0
ALBERT TURNER	DIRECTOR	N/A	Director	$0	$0	$0
DR LISA WILLIAMS	PRESIDENT	N/A	Director	$0	$0	$0
MARLINDA BOXLEY	EXECUTIVE DI	N/A	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	$1,700,253	$1,739,562	$2,279,902	$-39,309
2022	$949,237	$1,421,866	$2,457,243	$-472,629
2021	$1,719,370	$1,294,784	$3,212,462	$424,586
2020	$1,326,652	$1,163,143	$2,745,767	$163,509
2019	$1,156,191	$1,114,023	$2,421,014	$42,168