RESTORATION COLLECTIVE

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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

Tax Period

2020-06-01 to 2021-05-31

RESTORATION COLLECTIVE, founded in 2017, is a micro nonprofit in the Human Services sector that reported $40K in total revenue in fiscal year 2020. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $87K exceeded revenue, resulting in a 114% operating deficit.

Mission

THE RESTORATION COLLECTIVE EXISTS TO EDUCATE EMPOWER AND RESTORE FAMILIES IMPACTED BY FOSTER CARE.

Program Service Accomplishments

Program 1

Expenses: $76,378 Revenue: $31,489

STAND UP EIGHT - A PROGRAM TERMINATED 12/31/2020 THAT WAS DEDICATED TO EMPOWERING ADOPTIVE FAMILIES FOR IMMEDIATE AND LASTING CHANGE BY PROVIDING TRAUMA-INFORMED BEHAVIOR MANAGEMENT INTERVENTION IN THEIR HOMES. SERVICES PROVIDED:+ HOME VISITS EVERY OTHER WEEK TO GUIDE AND MONITOR PROGRESS+ COMPREHENSIVE STRENGTHS AND NEEDS ASSESSMENTS OF THE FAMILY+ INDIVIDUALIZED BEHAVIOR INTERVENTION PLANS SPECIFIC TO EACH FAMILY+ SUPPORT FROM STAFF BETWEEN SCHEDULED HOME VISITS+ CONNECTIONS TO OTHER SERVICE PROVIDERS FOR ADDITIONAL RESOURCES

Program 2

Expenses: $6,117 Revenue: $8,860

RESTORE - NEW 5 WEEK TRAINING TO EQUIP FOSTER PARENTS TO BETTER UNDERSTAND THE FOSTER CARE SYSTEM AND SUPPORT THE KIDS AND FAMILIES IMPACTED BY FOSTER CARE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $39,549

Program Service Revenue $800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,349

Expense Breakdown

Grants Paid $52,078

Salaries & Benefits $25,091

Fundraising Expenses $354

Program Expenses $82,495

Other Expenses $9,352

TOTAL EXPENSES $86,521

Year-over-Year Comparison

	2020	2019	Change
Revenue	$40,349	$113,689	-0.6%
Expenses	$86,521	$79,266	+0.1%
Net Income	$-46,172	$34,423	-2.3%

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

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
CHADWICK SAPENTER	DIRECTOR	Director	$0	$0	$0
JEN REICHERT	DIRECTOR	Director	$0	$0	$0
SHARLA MEGILLIGAN	DIRECTOR	Officer Director	$0	$0	$0
DIANA RAYMOND	EXECUTIVE DIRECTOR	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
2021	$40,349	$86,521	$10,453	$-46,172
2020	$113,689	$79,266	$98,215	$34,423
2019	$130,321	$100,011	$67,657	$30,310