ETHICS RESOURCE CENTER INC (EIN 131671026) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Principal Officer

PATRICIA J HARNED PHD

Phone

7036472185

Tax Period

2023-01-01 to 2023-12-31

ETHICS RESOURCE CENTER INC, founded in 1942, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2018. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 10% surplus.

Mission

EMPOWERING ORGANIZATIONS TO BUILD AND SUSTAIN HIGH QUALITY ETHICS & COMPLIANCE PROGRAMS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $410,379

Program Service Revenue $1,103,362

Investment Income $40

Other Revenue $5,942

TOTAL REVENUE $1,519,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,388,646

Fundraising Expenses $114,772

Program Expenses $1,804,313

Other Expenses $1,183,149

TOTAL EXPENSES $2,571,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,519,723	$1,676,410	-0.1%
Expenses	$2,571,795	$1,943,595	+0.3%
Net Income	$-1,052,072	$-267,185	+2.9%

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

$363,873

Total Directors

Key Employees

$179,356

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY THOMPSON	CHAIR	1.00	Director	$0	$0	$0
ASHLEY WATSON	VICE CHAIR	1.00	Director	$0	$0	$0
STEVE SCARPINO	DIRECTOR (LEFT 12/31/2023)	1.00	Director	$0	$0	$0
PAUL ZIKMUND	ECA CHAIR	1.00	Director	$0	$0	$0
KATIE SMITH	ECA VICE CHAIR	1.00	Director	$0	$0	$0
UMA AMULURU	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD HACKER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HUNTLEY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE KANE	DIRECTOR (LEFT 12/31/2023)	1.00	Director	$0	$0	$0
ALEC KOCH	TREASURER	1.00	Officer Director	$0	$0	$0
EMMANUEL LULIN	DIRECTOR (LEFT 12/31/2023)	1.00	Director	$0	$0	$0
DAVID OGDEN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF PARAVANO	DIRECTOR (LEFT 12/31/2023)	1.00	Director	$0	$0	$0
CYNTHIA PATTON	DIRECTOR	1.00	Director	$0	$0	$0
TAMEIKA POPE	DIRECTOR	1.00	Director	$0	$0	$0
TONYA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
AL ROSA	DIRECTOR (LEFT 12/31/2023)	1.00	Director	$0	$0	$0
JILL SOMMERS	DIRECTOR (LEFT 12/31/2023)	1.00	Director	$0	$0	$0
MELISSA STAPLETON-BARNES	DIRECTOR	1.00	Director	$0	$0	$0
GLENN STATSNY	DIRECTOR (LEFT 12/31/2023)	1.00	Director	$0	$0	$0
ANDREW WEISSMANN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE WHITAKER	DIRECTOR	1.00	Director	$0	$0	$0
SALLY YATES	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA J HARNED PHD	CHIEF EXECUTIVE OFFICER	32.00	Officer	$335,631	$28,242	$363,873
SEMIHA EVREN ESEN	VP, RESEARCH & ANALYTICS	37.00	Key Emp	$158,814	$20,542	$179,356
CAROL LEVEY	VP, MARKETING	20.00	Highest	$121,032	$11,198	$132,230

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
2024	No data	No data	No data	No data
2023	$1,519,723	$2,571,795	$2,966,206	$-1,052,072
2022	$1,676,410	$1,943,595	$4,216,763	$-267,185
2021	$2,796,560	$1,570,307	$3,189,792	$1,226,253
2020	$1,481,545	$1,873,603	$1,962,613	$-392,058
2019	$2,294,233	$2,293,868	$2,453,191	$365
2018	$2,061,722	$1,860,009	$2,439,880	$201,713

ETHICS RESOURCE CENTER INC