RESTORE CHILDREN AND FAMILY SERVICES (EIN 823908496) - 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

MARK DEL MUNDO

Phone

4084980245

Tax Period

2020-01-01 to 2020-12-31

RESTORE CHILDREN AND FAMILY SERVICES, founded in 2017, is a small nonprofit in the Mental Health sector that reported $180K in total revenue in fiscal year 2020. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 16% operating margin.

Mission

To be a channel of hope and radical restoration and to provide services for those suffering from trauma

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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 $179,642

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,642

Expense Breakdown

Grants Paid $133,605

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,459

Other Expenses $16,724

TOTAL EXPENSES $150,329

Year-over-Year Comparison

	2020	2019	Change
Revenue	$179,642	$98,791	+0.8%
Expenses	$150,329	$111,408	+0.3%
Net Income	$29,313	$-12,617	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEENA M SAMPANI-DEL MUNDO	PresidentDirector	40.00	Officer Director	$0	$0	$0
MARK A DEL MUNDO	SecretaryDirector	40.00	Officer Director	$0	$0	$0
LOURDES CARDONA	TreasurerDirector	40.00	Officer Director	$0	$0	$0
JOHANNA T VAN DAT	Director	20.00	Director	$0	$0	$0
CHERRY MACALINO	Director	20.00	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
2020	$179,642	$150,329	$100,972	$29,313
2019	$98,791	$111,408	$14,481	$-12,617

RESTORE CHILDREN AND FAMILY SERVICES