Critical Resistance (EIN 204412916) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Elizabeth Atkins-Perkins

Phone

5104440484

Tax Period

2024-07-01 to 2025-06-30

Critical Resistance, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $905K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 58% operating deficit.

Mission

Critical Resistance seeks to build an international movement to end the prison industrial complex by challenging the belief that caging and controlling people makes us safe.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $865,270

Program Service Revenue $0

Investment Income $20,769

Other Revenue $18,490

TOTAL REVENUE $904,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $944,815

Fundraising Expenses $278,905

Program Expenses $841,588

Other Expenses $486,700

TOTAL EXPENSES $1,431,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$904,529	$2,205,108	-0.6%
Expenses	$1,431,515	$1,360,007	+0.1%
Net Income	$-526,986	$845,101	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

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

$326,911

Total Directors

$118,979

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shirley Leslie	Devel Dir/Secty	40.00	Officer Director	$104,677	$14,302	$118,979
Gabriel Ervin	Co-Director	40.00	Officer	$94,740	$9,449	$104,189
Mohammed Shehk	Co-Director	40.00	Officer	$94,740	$9,003	$103,743
Kim Diehl	Board Chair	1.00	Officer Director	$0	$0	$0
Anna So	Treasurer	1.00	Officer Director	$0	$0	$0
David Stein	Board Member	1.00	Director	$0	$0	$0
Cory Lira	Board Member	1.00	Director	$0	$0	$0

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	$904,529	$1,431,515	$3,626,165	$-526,986
2024	No data	No data	No data	No data
2023	$1,014,329	$1,237,704	$3,296,842	$-223,375
2022	$1,734,710	$1,288,794	$3,484,803	$445,916
2021	$2,157,210	$1,063,865	$3,052,800	$1,093,345
2019	$1,328,867	$570,994	$1,486,457	$757,873
2018	$620,086	$417,460	$724,361	$202,626

Critical Resistance