RESTORATION HOUSE INC (EIN 931271134) - 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

1999

Legal Domicile

Principal Officer

Adrienne Taylor

Phone

5037386230

Tax Period

2025-01-01 to 2025-12-31

RESTORATION HOUSE INC, founded in 1999, is a small nonprofit in the Mental Health sector that reported $150K in total revenue in fiscal year 2025. Revenue fell 90% from the prior year — a significant decline worth monitoring. Net assets of $1.9M represent 153 months of operating reserves.

Mission

A residential facility located in Seaside, Oregon that offers safe, stable and sober living conditions to a population of men, 18 and older, with co-occurring disorders including substance abuse and significant psychological/ behavioral issues.

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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 $71,518

Program Service Revenue $77,062

Investment Income $1,489

Other Revenue $0

TOTAL REVENUE $150,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,880

Fundraising Expenses $0

Program Expenses $147,360

Other Expenses $56,142

TOTAL EXPENSES $149,022

Year-over-Year Comparison

	2025	2024	Change
Revenue	$150,069	$1,555,308	-0.9%
Expenses	$149,022	$150,613	0.0%
Net Income	$1,047	$1,404,695	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adrienne Taylor	Chairperson	5	Officer Director	$0	$0	$0
Karen Chapman	Secretary	1	Officer Director	$0	$0	$0
Maureen Boggs	Director	1	Director	$0	$0	$0
Ernesto Herrera	Director	1	Director	$0	$0	$0
Sarah Kitch	Director	1	Director	$0	$0	$0
Robert Mollock	Outgoing Director	1	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	$150,069	$149,022	$1,907,824	$1,047
2024	$1,555,308	$150,613	$1,901,027	$1,404,695
2023	$175,904	$155,647	$531,260	$20,257
2022	$139,631	$157,270	$519,334	$-17,639
2021	$183,084	$163,774	$534,372	$19,310
2020	$88,138	$74,111	$507,047	$14,027

RESTORATION HOUSE INC