Charity Search / RESTORATION HOUSE OF EAST TENNESSEE
Human Services (P42) 990 on File

RESTORATION HOUSE OF EAST TENNESSEE

EIN: 20-5775672 · KNOXVILLE, TN 37923-1447 · United States · FY 2023 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$939K
Total Revenue
$1.1M
Total Expenses
$4.5M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.2%
Fundraising Efficiency N/A
Operating Reserve 47.89x
Liability-to-Asset 16.6%
Revenue Diversification 79.9%
Executive Compensation $79K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
75.2% 85.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
13.3% 11.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
11.5% 0.4%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
47.9 mo 8.5 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
16.6% 14.7%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
79.9% 93.3%
P10P90
Above median
Revenue growth
Year over year revenue growth
-26.9% 7.5%
P10P90
Expense growth
Year over year expense growth
-1.1% 10.7%
P10P90
Surplus margin
Surplus as a share of revenue
-20.3% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $939K $1.1M $4.5M 75.2% 15
2022 $1.3M $1.1M $4.9M 73.3% 12
2021 $1.0M $1.0M N/A 10
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Organization Details
EIN
20-5775672
State
TN
City
KNOXVILLE
ZIP
37923-1447
Classification
P42
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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