REVIVE & RESTORE (EIN 814576399) - 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

RYAN PHELAN

Phone

4152891000

Tax Period

2024-01-01 to 2024-12-31

REVIVE & RESTORE, founded in 2016, is a community nonprofit in the Animal-Related sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $11.3M exceeded revenue, resulting in a 19% operating deficit.

Mission

ENHANCE BIODIVERSITY AND RESTORE ECOSYSTEMS THROUGH THE GENETIC RESCUE OF ENDANGERED SPECIES.

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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 $8,849,483

Program Service Revenue $0

Investment Income $593,758

Other Revenue $0

TOTAL REVENUE $9,443,241

Expense Breakdown

Grants Paid $9,284,890

Salaries & Benefits $1,111,721

Fundraising Expenses $203,048

Program Expenses $10,639,322

Other Expenses $881,095

TOTAL EXPENSES $11,277,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,443,241	$8,154,175	+0.2%
Expenses	$11,277,706	$8,790,885	+0.3%
Net Income	$-1,834,465	$-636,710	+1.9%

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

$240,637

Total Directors

$240,637

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN PHELAN	EXECUTIVE DIRECTOR, PRESIDENT	40.00	Officer Director	$220,500	$20,137	$240,637
BEN NOVAK	PROGRAM MANAGER	32.00	Highest	$171,909	$16,257	$188,166
ASHLEE HUTCHINSON	PROGRAM MANAGER	40.00	Highest	$132,382	$11,185	$143,567
MARMEE MANACK	DIRECTOR OF OPERATIONS	40.00	Highest	$124,612	$13,782	$138,394
LIV WILLIAMSON	PROGRAM MANAGER	40.00	Highest	$115,000	$13,131	$128,131
STEWART BRAND	SECRETARY & TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW WINKLER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD STANBACK	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MOORE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN PALMER	DIRECTOR	1.00	Director	$0	$0	$0
TOM CHASE	DIRECTOR	1.00	Director	$0	$0	$0
BETH SHAPIRO	DIRECTOR (THRU 01/24)	1.00	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
2024	$9,443,241	$11,277,706	$16,059,285	$-1,834,465
2023	$8,154,175	$8,790,885	$15,553,754	$-636,710
2022	$9,663,146	$5,535,008	$14,312,011	$4,128,138
2021	$5,859,957	$3,094,093	$8,084,440	$2,765,864
2020	$4,997,547	$2,918,927	$4,845,949	$2,078,620
2020	$2,725,447	$1,865,559	$2,672,332	$859,888
2019	$1,979,738	$1,552,487	$1,857,625	$427,251
2018	$1,630,870	$652,553	$1,200,502	$978,317

REVIVE & RESTORE