RESTOREOKC INC (EIN 815470507) - 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

Principal Officer

KORI HALL

Phone

4056420886

Tax Period

2023-01-01 to 2023-12-31

RESTOREOKC INC, founded in 2017, is a community nonprofit in the Religion sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

BUILDINGRELATIONSHIPSOFRECONCILIATIONFORRESTORATIVEJUSTICE.WEFOCUS ONTHERESTORATIONOFHEALTH,ENVIRONMENT,RECONCILIATION,ANDEQUITYWITHN EIGHBORSINNORTHEASTOKLAHOMACITY. ACCOMPLISHMENTS: USDA UNDERSECRETARY DEAN VISITED THE MARKET AT EASTPOINT IN 2023, DEEMING IT "THE IDEAL MODEL FOR SUSTAINABLE COMMUNITY FOOD SYSTEMS." IN ADDITION, LEADERS FROM HOUSTON, DALLAS, CHICAGO, AND OTHER MAJOR CITIES HAVE REACHED OUT TO UNDERSTAND THE PUBLIC-PRIVATE PARTNERSHIP MODEL. THE MARKET AT EASTPOINT IS NOT ONLY DISPELLING A MYTH THAT LOW-INCOME COMMUNITIES WON'T BUY FRESH FOOD - IT IS ALSO CREATING JOBS FOR NEIGHBORS WHO NEED THEM MOST. ONE PROUD MARKET AT EASTPOINT EMPLOYEE WAS LIVING IN HER CAR IN OUR PARKING LOT WHEN SHE APPLIED. SHE HAS BEEN NOT ONLY ABLE TO SECURE EMPLOYMENT, BUT HOUSING THROUGH OUR HOMELESS ALLIANCE PARTNERSHIP SO SHE IS NOW BACK ON TRACK FOR HER DREAM CAREER AND PROUDLY IN CHARGE OF PRODUCE INFLUENCED POLICY TO EXPAND HUNGER FREE OKLAHOMA'S CONSIDERATION OF QUALIFYING DOUBLE UP B

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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 $2,599,648

Program Service Revenue $550,604

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,150,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,708,735

Fundraising Expenses $307,912

Program Expenses $2,320,835

Other Expenses $1,646,150

TOTAL EXPENSES $3,354,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,150,252	$3,168,462	0.0%
Expenses	$3,354,885	$2,837,663	+0.2%
Net Income	$-204,633	$330,799	-1.6%

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

151

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE BIXLER	TREASURER	N/A	Officer Director	$0	$0	$0
DAN BRUNER	SECRETARY	N/A	Officer Director	$0	$0	$0
KORI HALL	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JONATHAN HILL	IMMEDIATE PA	N/A	Officer Director	$0	$0	$0
JOHN RINER	GOVERNANCE C	N/A	Officer Director	$0	$0	$0
GERALD SCOTT	DIRECTOR	N/A	Officer Director	$0	$0	$0
PAM WILKS	DIRECTOR	N/A	Officer Director	$0	$0	$0
CAYLEE DODSON	EXECUTIVE DI	N/A	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	$3,150,252	$3,354,885	$5,003,856	$-204,633
2022	$3,168,462	$2,837,663	$4,910,420	$330,799
2021	$4,158,525	$2,325,741	$4,484,093	$1,832,784
2020	$2,965,440	$1,184,440	$2,352,816	$1,781,000
2019	$805,235	$644,749	$459,748	$160,486
2018	$701,794	$509,234	$301,575	$192,560

RESTOREOKC INC