RESOURCE CONNECTIONS INC (EIN 043758711) - 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

2003

Legal Domicile

Principal Officer

AUDRA SCHOR

Phone

3014299300

Tax Period

2023-07-01 to 2024-06-30

RESOURCE CONNECTIONS INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $4.8M left a modest 4% surplus.

Mission

ASSIST INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY BUILDING SUPPORTIVE PARTNERSHIPS AND CONNECTING THEM TO RESOURCES THAT ENABLE THEM TO LIVE THE LIFE THEY CHOOSE.

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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 $11,788

Program Service Revenue $4,944,676

Investment Income $70,954

Other Revenue $0

TOTAL REVENUE $5,027,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,114,913

Fundraising Expenses $0

Program Expenses $3,785,278

Other Expenses $726,813

TOTAL EXPENSES $4,841,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,027,418	$6,733,066	-0.3%
Expenses	$4,841,726	$5,390,299	-0.1%
Net Income	$185,692	$1,342,767	-0.9%

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

$244,889

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD MIXON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH NIXON	TREASURER	2.00	Officer Director	$0	$0	$0
GERTRUDE LEDWELL	SECRETARY	2.00	Director	$0	$0	$0
HERBERT WILLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICAHEL KNAPPEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BERNARD OWUSI-BOADIE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX CENTENO	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA THOMAS	FINANCE DIRECTOR	40.00	Officer	$100,663	$15,010	$115,673
AUDRA SCHOR	EXECUTIVE DIRECTOR	40.00	Officer	$113,266	$15,950	$129,216

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	$5,027,418	$4,841,726	$6,762,020	$185,692
2023	$6,733,066	$5,390,299	$7,167,998	$1,342,767
2022	$8,463,965	$8,023,801	$5,507,400	$440,164
2021	$8,399,969	$7,945,706	$5,143,969	$454,263
2020	$8,755,991	$8,234,685	$4,606,106	$521,306
2019	$8,942,050	$8,788,213	$4,861,577	$153,837
2018	$8,450,355	$7,908,475	$3,460,599	$541,880

RESOURCE CONNECTIONS INC