THE RESOLUTION PROJECT INC (EIN 264394051) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Phone

2122599449

Tax Period

2023-07-01 to 2024-06-30

THE RESOLUTION PROJECT INC, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $661K, a strong 17% operating margin.

Mission

TO DEVELOP SOCIALLY RESPONSIBLE YOUNG LEADERS AND EMPOWER THEM TO MAKE A POSITIVE IMPACT TODAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,919,260

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,919,260

Expense Breakdown

Grants Paid $102,611

Salaries & Benefits $1,899,173

Fundraising Expenses $612,717

Program Expenses $2,124,476

Other Expenses $1,256,271

TOTAL EXPENSES $3,258,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,919,260	$3,137,602	+0.2%
Expenses	$3,258,055	$2,645,967	+0.2%
Net Income	$661,205	$491,635	+0.3%

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

539

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

$228,034

Total Directors

$228,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC SPORKIN	SECRETARY	5.0	Officer Director	$0	$0	$0
GEORGE TSIATIS	PRESIDENT/CEO	40.0	Officer Director	$207,051	$20,983	$228,034
HOWARD LEVINE	TREASURER	10.0	Officer Director	$0	$0	$0
OLIVER LIBBY	CHAIR	10.0	Officer Director	$0	$0	$0
ANGELO RUFINO	DIRECTOR	5.0	Director	$0	$0	$0
ERIC HATZIMEMOS	DIRECTOR	5.0	Director	$0	$0	$0
GERALDINE ACUNA SUNSHINE	DIRECTOR	5.0	Director	$0	$0	$0
JESSICA MATTHEWS	DIRECTOR	5.0	Director	$0	$0	$0
KAYVAN SHAHABI	DIRECTOR	5.0	Director	$0	$0	$0
KELSEY OVERBY	DIRECTOR	5.0	Director	$0	$0	$0
LIOR IPP	DIRECTOR	5.0	Director	$0	$0	$0
MARIA LIVANOS CATTAUI	DIRECTOR	5.0	Director	$0	$0	$0
MICHAEL DALTO	DIRECTOR	5.0	Director	$0	$0	$0
MICHAEL DOUGHERTY	DIRECTOR	5.0	Director	$0	$0	$0
NNEKA EZE	DIRECTOR	5.0	Director	$0	$0	$0
REETU GUPTA	DIRECTOR (thru 12/2023)	5.0	Director	$0	$0	$0
TANYA PERKINS	DIRECTOR	5.0	Director	$0	$0	$0
TRAVIS BATTY	DIRECTOR	5.0	Director	$0	$0	$0
WILLIAM PROVINE	DIRECTOR	5.0	Director	$0	$0	$0
YVONNE BUYSMAN	DIRECTOR	5.0	Director	$0	$0	$0
LAUREN HORN	Chief of Staff, Interim CEO, Enactus	40.0	Highest	$141,139	$13,323	$154,462
RAQUEL MARION-VIRGO	DIRECTOR OF DEVELOPMENT	40.0	Highest	$146,757	$29,334	$176,091

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	$3,919,260	$3,258,055	$3,097,281	$661,205
2023	$2,684,748	$2,800,825	$709,369	$-116,077
2020	$1,878,975	$1,855,138	$959,499	$23,837
2019	$1,948,269	$1,892,008	$945,682	$56,261
2018	$1,235,863	$1,818,043	$893,511	$-582,180

THE RESOLUTION PROJECT INC