THE COMMUNITY RESTORATION PROJECT CORPORATION (EIN 851962631) - 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

2020

Legal Domicile

Principal Officer

PHILLIP D HUNTER

Tax Period

2023-01-01 to 2023-12-31

THE COMMUNITY RESTORATION PROJECT CORPORATION, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 12% surplus.

Mission

THE COMMUNITY RESTORATION PROJECT CORPORATION (CRP) IS DEDICATED TO STRENGTHENING FAMILIES AND INDIVIDUALS BY PROVIDING THE TOOLS AND RESOURCES THEY NEED TO LEAD HEALTHY, AND PRODUCTIVE LIVES WHICH WILL STRENGTHEN OUR COMMUNITIES.

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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 $2,139,024

Program Service Revenue $430,410

Investment Income $4,499

Other Revenue $2,000

TOTAL REVENUE $2,575,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,981

Fundraising Expenses $2,134

Program Expenses $1,844,452

Other Expenses $1,791,577

TOTAL EXPENSES $2,255,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,575,933	$2,437,189	+0.1%
Expenses	$2,255,558	$2,237,676	+0.0%
Net Income	$320,375	$199,513	+0.6%

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

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

$76,402

Total Directors

$76,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP D HUNTER	CEO	45.00	Officer Director	$76,402	$0	$76,402
ALVIS SIMS	BOARD MEMBER	0.10	Director	$0	$0	$0
DON MILLER	BOARD MEMBER	0.10	Director	$0	$0	$0
JUDITH LITTLE	BOARD MEMBER	0.10	Director	$0	$0	$0
CORLISS HILL WHITE	BOARD CHAIRSECRETARY	1.00	Officer Director	$0	$0	$0
RODNEY EDGE	CFO	1.00	Officer Director	$0	$0	$0
JONATHAN HAYNES	TREASURER	0.10	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	$2,575,933	$2,255,558	$799,572	$320,375
2022	$2,437,189	$2,237,676	$476,377	$199,513
2021	$1,094,909	$887,506	$277,853	$207,403

THE COMMUNITY RESTORATION PROJECT CORPORATION