RESTORATION WORD MINISTRIES INC (EIN 562096562) - 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

1998

Legal Domicile

Phone

7043751990

Tax Period

2023-01-01 to 2023-12-31

RESTORATION WORD MINISTRIES INC, founded in 1998, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 10% surplus.

Mission

TO TEACH THE GOSPEL OF JESUS CHRIST, SUPPORT MISSIONS AND ASSIST THE POOR

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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 $1,733,558

Program Service Revenue $0

Investment Income $1,949

Other Revenue $10,955

TOTAL REVENUE $1,746,462

Expense Breakdown

Grants Paid $60,121

Salaries & Benefits $589,433

Fundraising Expenses $792,090

Program Expenses $508,647

Other Expenses $917,414

TOTAL EXPENSES $1,566,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,746,462	$798,738	+1.2%
Expenses	$1,566,968	$1,068,648	+0.5%
Net Income	$179,494	$-269,910	-1.7%

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

2000

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

$69,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	President	25.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Executive Director	40.0	Officer	$69,808	$0	$69,808

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	$1,746,462	$1,566,968	$663,677	$179,494
2022	$798,738	$1,068,648	$457,713	$-269,910
2021	$742,710	$803,686	$746,850	$-60,976
2020	$1,464,299	$811,782	$784,622	$652,517
2019	$367,834	$329,968	$155,787	$37,866
2018	$245,316	$225,433	$101,478	$19,883

RESTORATION WORD MINISTRIES INC