OPERATION RESTORATION (EIN 611791941) - 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

Phone

5056849222

Tax Period

2024-01-01 to 2024-12-31

OPERATION RESTORATION, founded in 2016, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 23% operating margin.

Mission

SUPPORT WOMEN AND GIRLS IMPACTED BY INCARCERATION TO RECOGNIZE THEIR FULL POTENTIAL, RESTORE THEIR LIVES AND DISCOVER NEW POSSIBILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,137,460

Program Service Revenue $37,994

Investment Income $156,489

Other Revenue $50,610

TOTAL REVENUE $6,382,553

Expense Breakdown

Grants Paid $575,485

Salaries & Benefits $2,613,921

Fundraising Expenses $115,001

Program Expenses $3,516,180

Other Expenses $1,736,641

TOTAL EXPENSES $4,926,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,382,553	$3,959,029	+0.6%
Expenses	$4,926,047	$3,912,156	+0.3%
Net Income	$1,456,506	$46,873	+30.1%

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

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

$335,850

Total Directors

$335,850

Key Employees

$136,402

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYRITA STEIB	PRESIDENT & CEO	40.00	Officer Director	$334,469	$1,381	$335,850
MONTRELL CARMOUCHE	SENIOR ADVISOR QAULITY CARE	40.00	Key Emp	$135,686	$716	$136,402
DANA GARNER	SENIOR ADVISOR OPERATIONAL CULTURE	0.00	Highest	$102,128	$0	$102,128
LORI GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DR AMBIKA PRASAD	DIRECTOR	1.00	Director	$0	$0	$0
TOPEKA SAM	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA DIGGS-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MONICA LANDRY	TREASURER	1.00	Director	$0	$0	$0
VICTORIA WYLIE	SECRETARY AND DIRECTOR	1.00	Director	$0	$0	$0
JUDGE SANDRA CABRINA JENKINS	CIRCUIT COURT OF APPEALS	0.00	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	$6,382,553	$4,926,047	$9,852,452	$1,456,506
2024	No data	No data	No data	No data
2023	$3,921,095	$3,911,855	$7,580,455	$9,240
2022	$6,048,805	$4,704,624	$7,064,215	$1,344,181
2021	$4,579,801	$2,356,492	$6,032,049	$2,223,309
2020	$4,365,752	$1,659,428	$3,812,741	$2,706,324

OPERATION RESTORATION