ESCHATON FOUNDATION DBA RESOURCE CENTER

EIN: 237209584 501(c)(3)

SANTA CRUZ, CA

Total Revenue
$15,449,226
Total Expenses
$1,404,487
Total Assets
$16,969,071
Net Assets
$16,898,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
SILVIA MORALES
Phone
8314231626
Tax Period
2023-01-01 to 2023-12-31

ESCHATON FOUNDATION DBA RESOURCE CENTER, founded in 1981, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2023. Revenue surged 4129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.0M, a strong 91% operating margin.

Mission

ESCHATON SPONSORS THE RESOURCE CENTER FOR NONVIOLENCE'S EDUCATION PROGRAMS AND THE OPERATION OF THE RCNV COMMUNITY CENTER. THE RESOURCE CENTER FOR NONVIOLENCE PROMOTES THE MUTUALLY REINFORCING LEGACIES, MOVEMENTS, PRACTICES, AND VISIONS FOR NONVIOLENCE AND ANTIRACISM. WE ARE COMMITTED TO SERVING COMMUNITIES OF ALL RACIAL AND ETHNIC GROUPS, IN SANTA CRUZ COUNTY AND BEYOND, CONNECTING IN PERSON & ONLINE. HUNDREDS OF PEOPLE PARTICIPATED IN RCNV'S ONLINE ANTIRACISM BOOK GROUPS & OTHER ACTIVITIES. THE RCNV COMMUNITY CENTER SERVES AS A RESOURCE FOR DOZENS OF ORGANIZATIONS & HUNDREDS OF VISITORS, FOR LOW COST OR SOMETIMES NO COST (DONATED SPACE FOR EVENTS & GROUPS WITH LIMITED FUNDS). IN 2019, PRE-COVID, THE CENTER FACILITY HOSTED OVER 550 EVENTS & MEETINGS ATTENDED BY OVER 8,500 PEOPLE. 98 DIFFERENT ORGANIZATIONS USED THE CENTER FOR MEETINGS & PUBLIC PROGRAMS. IN 2022 & 2023 THE CENTER WAS STILL RECOVERING FROM THE COVID PANDEMIC &40 GROUPS USED THE CENTER FOR 128 MEETINGS/EVENTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,284,303
Program Service Revenue $13,956
Investment Income $140,955
Other Revenue $10,012
TOTAL REVENUE $15,449,226

Expense Breakdown

Grants Paid $162,695
Salaries & Benefits $134,772
Fundraising Expenses $60,406
Program Expenses $449,163
Other Expenses $1,107,020
TOTAL EXPENSES $1,404,487

Year-over-Year Comparison

2023 2022 Change
Revenue $15,449,226 $365,293 +41.3%
Expenses $1,404,487 $410,091 +2.4%
Net Income $14,044,739 $-44,798 -314.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
N/A

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
5
$73,963
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER KLOTZ-CHAMBERLIN SECRETARY 0.00
Officer Director
$0 $0 $0
JOE WILLIAMS VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
ILENE FIENMAN PRESIDENT 0.00
Officer Director
$0 $0 $0
GABRIELA TRIGUERO TREASURER 0.00
Officer Director
$0 $0 $0
KASI TKACZYK DIRECTOR 0.00
Director
$0 $0 $0
LESLIE POTENZO DIRECTOR 0.00
Director
$0 $0 $0
JUDIE FELDMAN DIRECTOR 0.00
Director
$0 $0 $0
SILVIA MORALES EXECUTIVE DIRECTOR 40.00
Officer
$73,963 $0 $73,963
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 $15,449,226 $1,404,487 $16,969,071 $14,044,739
2022 $365,293 $410,091 $2,698,007 $-44,798
2021 $119,906 $371,675 $2,851,324 $-251,769
2020 $281,460 $467,511 $3,035,162 $-186,051
2019 $519,139 $380,784 $3,103,369 $138,355
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