Project 2 Restore Inc (EIN 853679539) - 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

Angie Boles

Phone

7856331073

Tax Period

2025-01-01 to 2025-12-31

Project 2 Restore Inc, founded in 2020, is a small nonprofit that reported $445K in total revenue in fiscal year 2025. Net assets of $913K represent 25 months of operating reserves.

Mission

To provide a long-term safe home where survivors of commercial sexual exploitation receive comprehensive care specific to their needs that include spiritual mental and physical healing with access to vocational and educational opportunities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $422,359

Program Service Revenue $0

Investment Income $19,954

Other Revenue $3,027

TOTAL REVENUE $445,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,185

Fundraising Expenses $33,968

Program Expenses $395,839

Other Expenses $121,904

TOTAL EXPENSES $463,589

Year-over-Year Comparison

	2025	2024	Change
Revenue	$445,340	$434,616	+0.0%
Expenses	$463,589	$466,244	0.0%
Net Income	$-18,249	$-31,628	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angie Boles	Executive Director	40.00	Officer Director	$0	$0	$0
Sandy Ruelle	Board Secretary P2R Bookkeeper	5.00	Director	$0	$0	$0
Cindy Patton	Board Treasurer	2.00	Director	$0	$0	$0
Kim Borchers	Board Development	2.00	Director	$0	$0	$0
Dawna McCabe	Board Member	2.00	Director	$0	$0	$0
Melissa Smith	Board Member	2.00	Director	$0	$0	$0
Terry Hund	Program Director	40.00	Key Emp	$0	$0	$0
Valerie Barkley	Residential Manager	40.00	Key Emp	$0	$0	$0
Gerralee Damman	Executive Director	40.00	Key Emp Highest	$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
2025	$445,340	$463,589	$918,041	$-18,249
2024	$434,616	$466,244	$931,439	$-31,628
2023	$402,026	$313,170	$967,404	$88,856
2022	$414,650	$351,768	$878,034	$62,882
2021	$965,709	$168,499	$813,231	$797,210

Project 2 Restore Inc