RESTORATION CENTER CHICAGO (EIN 823212341) - 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

SAMANTHA M LUSSIER

Phone

3125489051

Tax Period

2023-09-01 to 2024-08-31

RESTORATION CENTER CHICAGO, founded in 2017, is a small nonprofit in the Religion sector that reported $390K in total revenue in fiscal year 2019. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $352K left a modest 10% surplus.

Mission

CHRISTIAN HOLISTIC WELLNESS CENTER THAT ATTENDS TO THE SPIRIT, SOUL, AND BODY OF INDIVIDUALS OF ALL DEMOGRAPHICS IN THE CHICAGO AREA

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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 $0

Program Service Revenue $502,179

Investment Income $0

Other Revenue $12,335

TOTAL REVENUE $514,514

Expense Breakdown

Grants Paid $3,410

Salaries & Benefits $424,364

Fundraising Expenses $0

Program Expenses $486,112

Other Expenses $120,314

TOTAL EXPENSES $548,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$514,514	$669,569	-0.2%
Expenses	$548,088	$701,503	-0.2%
Net Income	$-33,574	$-31,934	+0.1%

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

$133,671

Total Directors

$133,671

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBERT D THOMPSON	PRESIDENT	0.10	Officer Director	$0	$0	$0
DR SAMANTHA LUSSIER	VICE PRESIDENT	35.00	Officer Director	$133,671	$0	$133,671
MRS MIRLA MEZA	SECRETARY	0.10	Officer Director	$0	$0	$0
MRS RACHEL KRISTOFIC	TRUSTEE	0.10	Director	$0	$0	$0
MR MATHEW M SZULA	TRUSTEE	0.10	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	$514,514	$548,088	$48,666	$-33,574
2023	$669,569	$701,503	$77,436	$-31,934
2022	$699,247	$664,565	$127,781	$34,682
2021	$627,377	$604,613	$106,652	$22,764
2020	$389,551	$352,148	$73,810	$37,403

RESTORATION CENTER CHICAGO