Restorative Arlington (EIN 873950513) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Liane Rozzell

Phone

3014377943

Tax Period

2024-07-01 to 2025-06-30

Restorative Arlington, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $281K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum.

Mission

Dedicated to bringing restorative justice practices to Arlington Countys legal system, schools, and the community.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $500,835

Program Service Revenue $2,151

Investment Income $0

Other Revenue $0

TOTAL REVENUE $502,986

Expense Breakdown

Grants Paid $54,671

Salaries & Benefits $137,130

Fundraising Expenses $264

Program Expenses $448,786

Other Expenses $290,394

TOTAL EXPENSES $482,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,986	$280,733	+0.8%
Expenses	$482,195	$274,212	+0.8%
Net Income	$20,791	$6,521	+2.2%

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

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

$86,891

Total Directors

$11,897

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rachel Heyler	Director of Operations	40.00	Officer	$53,333	$0	$53,333
Kimiko Lighty	Executive Director Former	40.00	Officer	$24,957	$0	$24,957
Nutan Chada	Board Member	1.00	Director	$7,046	$0	$7,046
Liane Rozzell	Board Co-Chair & Treasurer	1.00	Officer Director	$4,851	$0	$4,851
Robert Haferd	Executive Director	0.00	Officer	$3,750	$0	$3,750
Daniel Lopez	Board Member	1.00	Director	$0	$0	$0
Lisalyn Jacobs	Board Co-Chair	1.00	Director	$0	$0	$0
Christian Bentley	Board Member	1.00	Director	$0	$0	$0
Tracy McLoone	Secretary	1.00	Officer 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
2025	$502,986	$482,195	$150,356	$20,791
2024	$280,733	$274,212	$51,597	$6,521

Restorative Arlington