RESTORATION CITY INC (EIN 760220473) - 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

1987

Legal Domicile

Principal Officer

DAVID KIRSCHKE

Phone

9795325613

Tax Period

2023-01-01 to 2023-12-31

RESTORATION CITY INC, founded in 1987, is a small nonprofit in the Religion sector that reported $186K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $226K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE THE CONTEXT (PLACE AND STRUCTURE) IN WHICH INDIVIDUALS AND FAMILIES MAY COME AND BE RESTORED FROM THE BROKENESS CAUSED BY ADDICTIONS SUCH AS DRUGS AND ALCOHOL, AS WELL AS OTHER LIFE-CONTROLLING PROBLEMS (FAMILY VIOLENCE, ABUSE, AND DEPRESSION).

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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 $102,800

Program Service Revenue $29,770

Investment Income $0

Other Revenue $53,618

TOTAL REVENUE $186,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,442

Fundraising Expenses $11,700

Program Expenses $130,545

Other Expenses $140,844

TOTAL EXPENSES $226,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,188	$170,783	+0.1%
Expenses	$226,286	$181,799	+0.2%
Net Income	$-40,098	$-11,016	+2.6%

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

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

$54,807

Total Directors

$54,807

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER ESPOSITO	CHIEF BUSINE	40.00	Officer Director	$45,250	$0	$45,250
REBEKAH KIRSCHKE	ASST DIRECTO	40.00	Officer Director	$7,875	$0	$7,875
DAVID KIRSCHKE	VICE PRESIDE	40.00	Officer Director	$1,682	$0	$1,682
ERIC ACKLEY	BOARD CHAIRM	N/A	Director	$0	$0	$0
TRAVIS GLASS	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDY HURST	BOARD MEMBER	N/A	Director	$0	$0	$0
RHONDA MEEK	SECRETARY/TR	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
2024	No data	No data	No data	No data
2023	$186,188	$226,286	$919,328	$-40,098
2022	$170,783	$181,799	$963,671	$-11,016
2021	$111,956	$170,690	$997,827	$-58,734
2020	$168,952	$219,382	$1,050,815	$-50,430

RESTORATION CITY INC