RESTORATION CHRISTIAN MINISTRIES

EIN: 841538967 501(c)(3) Human Services

AURORA, CO

Total Revenue
$3,855,979
Total Expenses
$1,250,771
Total Assets
$4,274,300
Net Assets
$3,986,732
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CO
Principal Officer
BRENDA J TAYLOR
Phone
3038677700
Tax Period
2024-01-01 to 2024-12-31

RESTORATION CHRISTIAN MINISTRIES, founded in 1999, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 68% operating margin.

Mission

TO RESTORE INDIVIDUALS TO THEIR RIGHTFUL PLACE IN SOCIETY, EQUIPPING THEM WITH SKILLS NECESSARY TO OVERCOME COMMUNAL, EDUCATIONAL, ECONOMIC, RECREATIONAL, AND SOCIAL DEPRIVATION.

Program Service Accomplishments

Program 1
Expenses: $587,765 Revenue: $895,077

RESTORATION CHRISTIAN MINISTRIES, THROUGH THE ACADEMY PROVIDES EARLY CHILDHOOD EDUCATION AND CARE SERVICES FOR INFANTS THROUGH PRE-KINDERGARTEN AND BEFORE AND AFTER SCHOOL PROGRAMS FOR SCHOOL-AGE...

Read more

RESTORATION CHRISTIAN MINISTRIES, THROUGH THE ACADEMY PROVIDES EARLY CHILDHOOD EDUCATION AND CARE SERVICES FOR INFANTS THROUGH PRE-KINDERGARTEN AND BEFORE AND AFTER SCHOOL PROGRAMS FOR SCHOOL-AGE CHILDREN. RCA CONTINUES TO RENT SPACE AT 15400 E. 5TH PLACE IN AURORA, CO WITH CAPACITY FOR 81 CHILDREN. WE ARE AT CAPACITY AND MAINTAIN A WAITING LIST WITH PARENTS THAT ARE SEEKING CHILDCARE SERVICES WITHIN AURORA. DURING 2024, RCA CONTINUED TO INVEST IN FACILITY IMPROVEMENTS AND TEACHER DEVELOPMENT RESULTING IN MAINTAINING ITS QUALISTAR RATING OF 4.9. RCA ENHANCED AND EXPANDED ITS UNIVERSAL PRESCHOOL (UPK) PROGRAM SERVING 24 STUDENTS. OUR FIRST CLASS OF UPK STUDENTS GRADUATED IN MAY OF 2024. RCA CONTINUES TO PURSUE VARIOUS CHILDCARE AND EDUCATIONAL FUNDING INITIATIVES TO EXPAND AND STRENGTHEN THE CRITICAL SERVICES OFFERED BY RCA.

Program 2
Expenses: $347,635 Revenue: $0

RESTORATION CHRISTIAN MINISTRIES CONTINUED ITS SAFE PARKING AND SAFE OUTDOOR SPACES (SOS) PROGRAMS TO ADDRESS THE PUBLIC HEALTH CONCERNS, AND UNSANCTIONED ENCAMPMENTS ACROSS AURORA. WE MAINTAINED...

Read more

RESTORATION CHRISTIAN MINISTRIES CONTINUED ITS SAFE PARKING AND SAFE OUTDOOR SPACES (SOS) PROGRAMS TO ADDRESS THE PUBLIC HEALTH CONCERNS, AND UNSANCTIONED ENCAMPMENTS ACROSS AURORA. WE MAINTAINED SAFE PARKING SPACES FOR 16 VEHICLES AND SOS WITH 50 PALLET SHELTERS HOMES SERVING UP TO 60 INDIVIDUALS AT A TIME. SOS ALLOW UNHOUSED NEIGHBORS TO HAVE A HOUSING-FIRST, RESOURCE-RICH, AND SECURE ENVIRONMENT. THE SOS MODEL ENSURES ACCESS TO BASIC HUMAN SERVICES, AS WELL AS RESOURCES AND SERVICES THAT ALLOW FOR EVERYONE TO MOVE TOWARD STABILITY WITHIN THEIR OWN COMMUNITY. THE HOUSING FIRST SERVICE MODEL CONNECTS ALL RESIDENTS WITH HOUSING NAVIGATION, JOB ASSISTANCE, COUNSELING, HEALTHCARE, AND FOOD SERVICES TO ASSIST IN THEIR TRANSITION TO PERMANENT HOUSING. RCM MAINTAINED A STRONG PARTNERSHIP WITH THE CITY OF AURORA AND THE SALVATION ARMY TO ENSURE THAT THE SAFE OUTDOOR SPACE REMAINED A VITAL RESOURCE FOR UNHOUSED RESIDENTS AND AN OVERALL ASSET TO THE NEARBY COMMUNITY. AFTER THREE YEARS OF OPERATIONS, WE CEASED OPERATIONS OF THE SOS PROGRAM IN SEPTEMBER 2024 AS WE PREPARED FOR THE START OF CONSTRUCTION OF KINGS CROSSING VILLAGE.

Program 3
Expenses: $84,196 Revenue: $0

RESTORATION CHRISTIAM MINISTRIES AND COMMUNITY DEVELOPMENT PARTNERS ARE WORKING TOGETHER AS CO-GENERAL PARTNERS TO DEVELOP KINGS CROSSING VILLAGE, A 179-UNIT COMMUNITY FOR ALL AGES AFFORDABLE HOME...

Read more

RESTORATION CHRISTIAM MINISTRIES AND COMMUNITY DEVELOPMENT PARTNERS ARE WORKING TOGETHER AS CO-GENERAL PARTNERS TO DEVELOP KINGS CROSSING VILLAGE, A 179-UNIT COMMUNITY FOR ALL AGES AFFORDABLE HOME COMMUNITY SERVING SENIORS, FAMILIES, AND INDIVIDUALS WITH CHILDREN, TOGEHTER WITH INTERGENERATIONAL PROGRAMMING AND SERVICES. THE UNIT MIX INCLUDES 1, 2, 3, & 4 BEDROOM UNITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,861,820
Program Service Revenue $895,077
Investment Income $99,082
Other Revenue $0
TOTAL REVENUE $3,855,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $586,010
Fundraising Expenses $0
Program Expenses $1,019,596
Other Expenses $664,761
TOTAL EXPENSES $1,250,771

Year-over-Year Comparison

2024 2023 Change
Revenue $3,855,979 $2,576,733 +0.5%
Expenses $1,250,771 $1,201,282 +0.0%
Net Income $2,605,208 $1,375,451 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
3
Employees
28
Volunteers
14

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
3
$55,900
Total Directors
6
$55,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA TAYLOR PRESIDENT 10.00
Officer Director
$0 $0 $0
KOTANE GILBERT VICE PRESIDENT 40.00
Officer Director
$55,900 $0 $55,900
KATHLEEN VAN VOORHIS TREASURER 2.00
Officer Director
$0 $0 $0
DERRICK WASHINGTON DIRECTOR 2.00
Director
$0 $0 $0
DONALD O CLAY JR DIRECTOR 2.00
Director
$0 $0 $0
HILLARY MORGRIDGE DIRECTOR 2.00
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 $3,855,979 $1,250,771 $4,274,300 $2,605,208
2023 No data No data No data No data
2022 No data No data No data No data
2022 No data No data No data No data
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare RESTORATION CHRISTIAN MINISTRIES with other nonprofits in Colorado and across the country.