THE RESOURCE FOUNDATION INC

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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

1987

Legal Domicile

Principal Officer

BEATRIZ GUILLEN

Phone

2126756170

Tax Period

2024-01-01 to 2024-12-31

THE RESOURCE FOUNDATION INC, founded in 1987, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

THE RESOURCE FOUNDATION IS A LEADER IN PHILANTHROPIC GIVING TO LATIN AMERICA, THE CARIBBEAN, AND CANADA. IT PARTNERS WITH CORPORATE, FOUNDATIONS AND INDIVIDUAL DONORS, AND EXPERIENCED NON-GOVERNMENTAL ORGANIZATIONS IN 29 COUNTRIES TO INCREASE OPPORTUNITIES AND IMPROVE LIVING STANDARDS FOR THE REGION'S DISADVANTAGED

Program Service Accomplishments

Program 1

Expenses: $1,800,008

PROVIDE REPRESENTATION, NETWORKING , TRAINING , TECHNICAL ASSISTANCE AND FUNDRAISING TO NON-PROFIT DEVELOPMENT ORGANIZATIONS ACROSS THE AMERICAS, THE CARIBBEAN THAT IMPLEMENT SELF-HELP PROJECTS SUCH AS AFFORDABLE HOUSING, AGRICULTURE, CAPACITY BUILDING, CULTURAL PROGRAMS , DISASTER RELIEF, EDUCATION AND JOB SKILLS, ENVIRONMENT , FINANCIAL INCLUSION , HEALTHCARE & HIV/AIDS , POTABLE WATER, SANITATION & WOMEN'S EMPOWERMENT. THE RESOURCE FOUNDATION ALSO PROMOTES AND IMPLEMENTS DEVELOPMENT EDUCATION PROGRAMS IN THE U.S. IN ORDER TO INCREASE THE AWARENESS OF THE AMERICAN PUBLIC ABOUT CONDITIONS IN LATIN AMERICA AND IN THE CARIBBEAN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,010,923

Program Service Revenue $0

Investment Income $3,850

Other Revenue $0

TOTAL REVENUE $2,014,773

Expense Breakdown

Grants Paid $1,659,312

Salaries & Benefits $172,350

Fundraising Expenses $48,827

Program Expenses $1,800,008

Other Expenses $221,397

TOTAL EXPENSES $2,053,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,014,773	$2,811,462	-0.3%
Expenses	$2,053,059	$2,642,636	-0.2%
Net Income	$-38,286	$168,826	-1.2%

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

$110,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WELCH	CHAIRMAN	1.50	Officer Director	$0	$0	$0
PATRICK AMATO	TREASURER	1.50	Officer Director	$0	$0	$0
CRISTINA PEREZ	SECRETARY	1.50	Officer Director	$0	$0	$0
MICHAEL M ARCHER	DIRECTOR	1.50	Director	$0	$0	$0
RAFAEL GUARDANS CAMBO	DIRECTOR	1.50	Director	$0	$0	$0
RICARDO S MARTINEZ	DIRECTOR	1.50	Director	$0	$0	$0
AMY MCCARTHY	DIRECTOR	1.50	Director	$0	$0	$0
MANOCHERE ALAMGIR	DIRECTOR	1.50	Director	$0	$0	$0
ALISON M RENDE	DIRECTOR	1.50	Director	$0	$0	$0
KENNETH RICCI	DIRECTOR	1.50	Director	$0	$0	$0
PEDRO LICHTINGER	DIRECTOR	1.50	Director	$0	$0	$0
LILYANNA YANG	DIRECTOR	1.50	Director	$0	$0	$0
BEATRIZ GUILLEN	EXECUTIVE DIRECTOR	40.00	Officer	$110,833	$0	$110,833

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	$2,014,773	$2,053,059	$1,265,907	$-38,286
2023	$2,811,462	$2,642,636	$1,371,433	$168,826
2022	$2,263,938	$2,601,024	$1,567,742	$-337,086
2021	$4,059,905	$4,085,684	$1,773,805	$-25,779
2020	$3,814,828	$3,096,162	$1,737,435	$718,666
2019	$4,238,962	$7,097,913	$1,655,511	$-2,858,951
2019	$4,238,962	$7,097,913	$1,655,511	$-2,858,951
2018	$9,305,314	$13,188,781	$3,524,718	$-3,883,467