THE RESTORE NETWORK (EIN 811302495) - 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

Principal Officer

ROBERTA ADEN

Phone

6182587244

Tax Period

2023-01-01 to 2023-12-31

THE RESTORE NETWORK, founded in 2016, is a small nonprofit in the Human Services sector that reported $648K in total revenue in fiscal year 2023.

Mission

TO SHARE GOD'S GOODNESS WITH VULNERABLE CHILDREN THROUGH THE RESTORATIVE POWERS OF A LOVING FAMILY.

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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 $751,475

Program Service Revenue $0

Investment Income $4,791

Other Revenue $-108,219

TOTAL REVENUE $648,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,403

Fundraising Expenses $0

Program Expenses $406,325

Other Expenses $209,552

TOTAL EXPENSES $701,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,047	$600,533	+0.1%
Expenses	$701,955	$653,008	+0.1%
Net Income	$-53,908	$-52,475	+0.0%

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

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	Role	Reportable Comp	Other Comp	Total
STEVE MIZEL	TRUSTEE	Director	$0	$0	$0
LEAH SIKA	TRUSTEE	Director	$0	$0	$0
COREY JOHNNSTON	TRUSTEE	Director	$0	$0	$0
ALLEN HOLTSFORD	TRUSTEE	Director	$0	$0	$0
LISA MYERS	TRUSTEE	Director	$0	$0	$0
BEN WINNER	TRUSTEE	Director	$0	$0	$0
STEVE CAMPBELL	TRUSTEE	Director	$0	$0	$0
CHAD FLANNERY	TRUSTEE	Director	$0	$0	$0
JONATHAN PETERS	TRUSTEE	Director	$0	$0	$0
SHAYNE ROBINSON	TRUSTEE	Director	$0	$0	$0
KYLE TRIPLETT	TRUSTEE	Director	$0	$0	$0
MAGGIE POPP	SECRETARY	Officer	$0	$0	$0
CHRIS SMITH	BOARD CHAIR	Officer	$0	$0	$0
BOBBIE ADEN	TREASURER	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	No data	No data	No data	No data
2023	$648,047	$701,955	$205,035	$-53,908
2022	$600,533	$653,008	$263,836	$-52,475
2021	$562,231	$538,186	$306,114	$24,045
2020	$614,859	$441,409	$278,629	$173,450
2019	$349,208	$325,893	$105,179	$23,315
2018	$263,355	$230,393	$81,864	$32,962

THE RESTORE NETWORK