RESTORE HOPE MINISTRIES INC (EIN 731037026) - 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

1978

Legal Domicile

Principal Officer

JEFFRY JAYNES

Phone

9185825766

Tax Period

2022-07-01 to 2023-06-30

RESTORE HOPE MINISTRIES INC, founded in 1978, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2022. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $6.5M left a modest 7% surplus.

Mission

RESTORE HOPE MINISTRIES WAS ESTABLISHED AS A RESPONSE TO THE GROWING NEED FOR EMERGENCY ASSISTANCE TO FAMILIES FACING A FINANCIAL CRISIS. OUR MISSION IS TO RESTORE FAMILIES IN FINANCIAL CRISIS TO ECONOMIC AND SPIRITUAL VITALITY.

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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 $6,974,920

Program Service Revenue $0

Investment Income $35,654

Other Revenue $12,169

TOTAL REVENUE $7,022,743

Expense Breakdown

Grants Paid $5,698,959

Salaries & Benefits $596,880

Fundraising Expenses $51,542

Program Expenses $6,234,234

Other Expenses $216,142

TOTAL EXPENSES $6,511,981

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,022,743	$50,873,376	-0.9%
Expenses	$6,511,981	$50,401,526	-0.9%
Net Income	$510,762	$471,850	+0.1%

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

395

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

$119,797

Total Directors

$119,797

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBYN AYDELOTT	PRESIDENT	4.00	Officer Director	$0	$0	$0
DOUG BEINEMAN	TREASURER	4.00	Officer Director	$0	$0	$0
MARY BUNDREN	AT LARGE MEMBER	0.00	Director	$0	$0	$0
REV GWEN DERRICK	AT LARGE MEMBER	0.00	Director	$0	$0	$0
REV CONNIE GIBSON	DISTRICT SUPERINTENDENT	1.00	Director	$0	$0	$0
MARY HALE	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN HARRIS	AT LARGE MEMBER	0.00	Director	$0	$0	$0
CRAIG HOSTER	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
REV JEFFRY JAYNES	EXECUTIVE DIRECTOR	50.00	Officer Director	$81,521	$38,276	$119,797
DAVID KERN	AT LARGE MEMBER	0.00	Director	$0	$0	$0
STEVE LANCE	AT LARGE MEMBER	0.00	Director	$0	$0	$0
CARLY PUTNAM	SECRETARY	1.00	Officer Director	$0	$0	$0
HOLLY RALEY	EXECUTIVE COMMITTEE	1.00	Director	$0	$0	$0
SANTIAGO RUIZ	AT LARGE MEMBER	0.00	Director	$0	$0	$0
TESS SCHROEDER	AT LARGE MEMBER	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$7,022,743	$6,511,981	$5,758,927	$510,762
2022	$50,873,376	$50,401,526	$6,586,730	$471,850
2021	$10,753,534	$10,201,579	$8,417,745	$551,955
2020	$1,819,203	$1,466,559	$2,181,997	$352,644

RESTORE HOPE MINISTRIES INC