PROGRESS RESOURCES INCORPORATED (EIN 251663375) - 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

1991

Legal Domicile

Principal Officer

Barbara Mooney

Phone

7177563109

Tax Period

2025-01-01 to 2025-12-31

PROGRESS RESOURCES INCORPORATED, founded in 1991, is a small nonprofit that reported $309K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $49K, a strong 16% operating margin.

Mission

Management consulting and training including nonprofit board training for Nonprofit Organizations to increase capacity to achieve results.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $285,472

Investment Income $23,649

Other Revenue $0

TOTAL REVENUE $309,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,440

Fundraising Expenses $0

Program Expenses $259,868

Other Expenses $135,428

TOTAL EXPENSES $259,868

Year-over-Year Comparison

	2025	2024	Change
Revenue	$309,121	$358,473	-0.1%
Expenses	$259,868	$339,137	-0.2%
Net Income	$49,253	$19,336	+1.5%

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

N/A

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

$124,440

Total Directors

$124,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Mooney	President	18.00	Officer Director	$65,646	$0	$65,646
John Wilson	Vice President	16.00	Officer Director	$51,789	$0	$51,789
Frederick Richmond	Secretary	1.00	Officer Director	$0	$0	$0
James Stark	Treasurer	2.00	Officer Director	$7,005	$0	$7,005

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	$309,121	$259,868	$634,854	$49,253
2024	$358,473	$339,137	$585,601	$19,336
2023	$203,583	$226,776	$566,265	$-23,193
2022	$184,911	$160,030	$589,458	$24,881
2021	$149,386	$310,514	$564,577	$-161,128
2020	$362,693	$262,454	$725,705	$100,239

PROGRESS RESOURCES INCORPORATED