THE RESTORATION HOUSE (EIN 621847496) - 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

Principal Officer

ROBERT BURNETT

Phone

9017914022

Tax Period

2022-01-01 to 2022-12-31

THE RESTORATION HOUSE, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $208K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

MEN AND WOMEN SHELTER PROVIDE HOUSING OVERNIGHT 7 DAYS A WEEK SERVE 3 MEALS A DAY PROVIDE CLOTHING AND PERSONAL HYGIENE ITEMS AS NEEDED

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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 $52,203

Program Service Revenue $156,283

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,102

Fundraising Expenses $0

Program Expenses $207,289

Other Expenses $163,187

TOTAL EXPENSES $207,289

Year-over-Year Comparison

	2022	2021	Change
Revenue	$208,486	$242,732	-0.1%
Expenses	$207,289	$242,574	-0.1%
Net Income	$1,197	$158	+6.6%

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

N/A

Independent Members

N/A

Employees

N/A

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
TRACY HILL	DIRECTOR	N/A	Key Emp	$0	$0	$0
TABATHA JOHNSON	ASSISTANT DIRECTOR	N/A	Director	$0	$0	$0
RENA CUMMINGS	PRESIDENT	N/A	Officer	$0	$0	$0
DONNA DANCY	VICE PRESIDENT	N/A	Officer	$0	$0	$0
TRACY HOUSE	SECRETARY	N/A	Officer	$0	$0	$0
BARBARA JONES	BOARD MEMBER	N/A	Officer	$0	$0	$0
CHELITA BURNETT	ADMINISTRATIVE SUPPORT	N/A	Key Emp	$0	$0	$0
ROBERT BURNETT JR	EXECUTIVE DIRECTOR	N/A	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
2022	$208,486	$207,289	$1,280	$1,197
2021	$242,732	$242,574	$217	$158
2020	$274,643	$274,425	$7,225	$218

THE RESTORATION HOUSE