CENTER FOR RESTORATIVE YOUTH JUSTICE (EIN 841428210) - 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

Legal Domicile

Principal Officer

CATHERINE GUNDERSON

Phone

4062577400

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR RESTORATIVE YOUTH JUSTICE is a small nonprofit in the Human Services sector that reported $900K in total revenue in fiscal year 2024. Revenue surged 215% from the prior year, signaling strong growth momentum. The organization ran a surplus of $460K, a strong 51% operating margin.

Mission

THE CENTER FOR RESTORATIVE YOUTH JUSTICE' MISSION IS TO CREATE OPPORTUNITIES FOR REFLECTION, CONNECTION, & EMPOWERMENT FOR TEENS, VICTIMS, AND FAMILIES IN THE FLATHEAD VALLEY. OUR PROGRAMS CREATE OPPORTUNITIES FOR AT-RISK TEENS TO DEVELOP ACCOUNTABILITY, CONNECTION, AND LIFE SKILLS.

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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 $887,969

Program Service Revenue $1,702

Investment Income $4,742

Other Revenue $5,937

TOTAL REVENUE $900,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,169

Fundraising Expenses $69,956

Program Expenses $301,964

Other Expenses $63,222

TOTAL EXPENSES $440,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$900,350	$286,183	+2.1%
Expenses	$440,391	$229,936	+0.9%
Net Income	$459,959	$56,247	+7.2%

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

$61,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE GUNDERSON	EXECUTIVE DI	40.00	Officer	$61,631	$0	$61,631
KATIE BOYD	DIRECTOR	1.00	Director	$0	$0	$0
CORY CLARKE	DIRECTOR	1.00	Director	$0	$0	$0
SARA COLE	SECRETARY	3.00	Officer Director	$0	$0	$0
MARJORIE DEZORT	TREASURER	3.00	Officer Director	$0	$0	$0
GINIA HAUF	DIRECTOR	1.00	Director	$0	$0	$0
VALERI MCGARVEY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
MICHELE PURCELL	DIRECTOR	1.00	Director	$0	$0	$0
JACOBA ROCK	DIRECTOR	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	$900,350	$440,391	$741,762	$459,959
2023	$465,448	$339,838	$228,883	$125,610
2023	$286,183	$229,936	$288,309	$56,247
2022	$262,466	$270,334	$99,244	$-7,868
2021	$266,325	$251,599	$104,028	$14,726
2020	$274,175	$223,140	$119,844	$51,035
2019	$215,343	$262,625	$41,903	$-47,282
2018	$285,086	$290,248	$92,790	$-5,162

CENTER FOR RESTORATIVE YOUTH JUSTICE