RESTORE ASSEMBLE PRODUCE (EIN 811938413) - 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

2017

Legal Domicile

Principal Officer

LATASHA JACKSON-RODRIGUEZ

Phone

2532232194

Tax Period

2024-01-01 to 2024-12-31

RESTORE ASSEMBLE PRODUCE, founded in 2017, is a small nonprofit in the Youth Development sector that reported $404K in total revenue in fiscal year 2024. Expenses of $359K left a modest 11% surplus.

Mission

RESTORE ASSEMBLE PRODUCE (RAP) MISSION IS TO PROMOTE THE STRENGTHS AND ABILITIES OF YOUTH BY PROVIDING SERVICES THAT EMPOWER AND ENRICH EACH CHILD TO OVERCOME LIFE'S CHALLENGES WITH CONFIDENCE, COMPETENCE, AND SUCCESS.

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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 $403,231

Program Service Revenue $0

Investment Income $0

Other Revenue $441

TOTAL REVENUE $403,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,813

Fundraising Expenses $5,011

Program Expenses $327,053

Other Expenses $208,366

TOTAL EXPENSES $359,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,672	$387,772	+0.0%
Expenses	$359,179	$407,006	-0.1%
Net Income	$44,493	$-19,234	-3.3%

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

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

$78,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE RODRIGUEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VAUDRY BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONIQUE MATHIS	SECRETARY	1.00	Officer Director	$0	$0	$0
LATASHA JACKSON-RODRIGUEZ	EXECUTIVE DIRECTOR	40.00	Officer	$78,500	$0	$78,500

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	$403,672	$359,179	$130,014	$44,493
2023	$346,482	$397,006	$41,459	$-50,524
2021	$484,364	$514,296	$104,313	$-29,932
2020	$434,048	$387,758	$132,871	$46,290
2019	$313,914	$300,066	$75,640	$13,848

RESTORE ASSEMBLE PRODUCE