Public Safety & Disaster Relief
(M20)
IRS Verified
DX Registered
990 on File
THE RESTORATION TEAM
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The purpose of The Restoration Team is to empower the local churches in Houston to own the long-term recovery process brought on by disasters (both natural and personal). We exist to engage our congregations in service to the most vulnerable populations that are at-risk after suffering damage from a disaster event. We will strive to efficiently respond to current and future disasters by building a structure of communication and action to equip local churches.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.0M
Total Expenses
$368K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
108.1%
Operating Reserve
4.34x
Liability-to-Asset
11.6%
Revenue Diversification
96.6%
Executive Compensation
$72K
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2024.
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
|
80.6% | 92.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 6.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.1% | 1.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.2% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.0M | $368K | 80.6% | 7 |
| 2023 | $795K | $890K | $312K | 80.1% | 7 |
| 2022 | $807K | $858K | $407K | 76.4% | 7 |
| 2021 | $2.2M | $1.1M | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.