PROJECT RESTORE (EIN 954044565) - 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

1986

Legal Domicile

Principal Officer

EDWARD J AVILA

Phone

2139780283

Tax Period

2023-07-01 to 2024-06-30

PROJECT RESTORE, founded in 1986, is a small nonprofit that reported $694K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $785K exceeded revenue, resulting in a 13% operating deficit.

Mission

RESTORATION OF LOS ANGELES CITY PROPERTIES.

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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 $694,446

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $694,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,227

Fundraising Expenses $31,517

Program Expenses $717,802

Other Expenses $598,352

TOTAL EXPENSES $784,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,446	$375,030	+0.9%
Expenses	$784,579	$502,848	+0.6%
Net Income	$-90,133	$-127,818	-0.3%

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

$58,521

Total Directors

$58,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD J AVILA	PRESIDENT	30.00	Officer Director	$50,000	$8,521	$58,521
JAMES WILLSON	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON TSO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ABEL	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE BARTELS	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
KATHY BANUELOS	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA DISHMAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANA BOYADJIAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DONNER	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE MORET	DIRECTOR	1.00	Director	$0	$0	$0
DAN ROSENFELD	DIRECTOR	1.00	Director	$0	$0	$0
ADELE YELLIN	DIRECTOR	1.00	Director	$0	$0	$0
TONY ROYSTER	DIRECTOR	1.00	Director	$0	$0	$0
LUPITA SANCHEZ-CORNEJO	DIRECTOR	1.00	Director	$0	$0	$0
TERRY J HATTER JR	CHAIRMAN	3.00	Officer Director	$0	$0	$0
ANNE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
HYDEE FELDSTEIN SOTO	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
MATT SZABO	DIRECTOR	1.00	Director	$0	$0	$0
AURA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY PSOMAS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$694,446	$784,579	$420,423	$-90,133
2023	$375,030	$502,848	$507,556	$-127,818
2022	$1,024,512	$670,029	$636,374	$354,483
2021	$564,162	$462,108	$282,096	$102,054
2020	$726,077	$796,579	$211,660	$-70,502
2019	$282,105	$291,073	$251,339	$-8,968
2018	$410,960	$494,606	$261,214	$-83,646

PROJECT RESTORE