RESOURCE GENERATION INC (EIN 271847561) - 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

2010

Legal Domicile

Principal Officer

YAHYA ALAZRAK

Phone

3477096290

Tax Period

2023-01-01 to 2023-12-31

RESOURCE GENERATION INC, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

RESOURCE GENERATION ORGANIZES YOUNG PEOPLE WITH WEALTH AND CLASS PRIVILEGE IN THE U.S. TO BECOME TRANSFORMATIVE LEADERS WORKING TOWARDS THE EQUITABLE DISTRIBUTION OF WEALTH, LAND AND POWER.

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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 $3,743,102

Program Service Revenue $160,251

Investment Income $31,183

Other Revenue $1,397

TOTAL REVENUE $3,935,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,838,385

Fundraising Expenses $282,339

Program Expenses $2,516,982

Other Expenses $1,108,764

TOTAL EXPENSES $3,947,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,935,933	$3,432,364	+0.1%
Expenses	$3,947,149	$3,501,753	+0.1%
Net Income	$-11,216	$-69,389	-0.8%

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

$133,545

Total Directors

$133,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAC LIMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
OONA CHATTERJEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES LONG	TREASURER	1.00	Officer Director	$0	$0	$0
SIAN SINGH O'FAOLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
TRISHALA DEB	CO-CHAIR (THROUGH 3/2024)	1.00	Officer Director	$0	$0	$0
ELIZABETH BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY FETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
JERROD MACFARLANE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS ROJAS ALVAREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS WESTCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
YAHYA ALAZRAK	EXECUTIVE DIRECTOR	40.00	Officer Director	$108,886	$24,659	$133,545
FAISAL ALAM	DEPUTY DIRECTOR	40.00	Highest	$110,186	$25,673	$135,859
EKUNDAYO IGELEKE	MULTIRACIAL BASEBUILDING MANAGER	40.00	Highest	$109,767	$60,198	$169,965
SHONETTIA SMITH	DIRECTOR OF PEOPLE & CULTURE	40.00	Highest	$104,604	$25,204	$129,808
CATHERINE WANG	SENIOR ORGANIZER - PACIFIC REGION	40.00	Highest	$101,299	$16,491	$117,790

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	$3,935,933	$3,947,149	$3,127,270	$-11,216
2022	$3,432,364	$3,501,753	$3,022,699	$-69,389
2021	$3,226,740	$3,200,390	$3,097,699	$26,350
2020	$3,077,392	$2,678,737	$2,985,675	$398,655
2019	$3,071,701	$2,145,697	$2,579,909	$926,004
2018	$2,063,475	$1,653,979	$1,612,923	$409,496

RESOURCE GENERATION INC