PRESERVATION OF THE RES INC (EIN 310896539) - 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

1977

Legal Domicile

Principal Officer

JANET HOKE

Phone

5742591850

Tax Period

2021-01-01 to 2021-12-31

PRESERVATION OF THE RES INC, founded in 1977, is a micro nonprofit in the Environment sector that reported $66K in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $97K exceeded revenue, resulting in a 47% operating deficit.

Mission

THE RES PROVIDES OUR COMMUNITY WITH A NATURAL SPACE TO FACILITATE EDUCATION, RECREATION, AND NATURE APPRECIATION.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $37,023

Program Service Revenue $27,490

Investment Income $0

Other Revenue $1,883

TOTAL REVENUE $66,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,500

Fundraising Expenses $0

Program Expenses $97,423

Other Expenses $77,923

TOTAL EXPENSES $97,423

Year-over-Year Comparison

	2021	2020	Change
Revenue	$66,396	$58,354	+0.1%
Expenses	$97,423	$61,090	+0.6%
Net Income	$-31,027	$-2,736	+10.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY COCHRAN	MEMBER AT LA	N/A	Director	$0	$0	$0
JANE ANNE HANES	MEMBER AT LA	N/A	Director	$0	$0	$0
JOSIAH HARTMAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID HAWKINS	MEMBER AT LA	N/A	Director	$0	$0	$0
JANET HOKE	PRESIDENT	N/A	Officer Director	$0	$0	$0
LINA MARCHI	MEMBER AT LA	N/A	Director	$0	$0	$0
CASSIDY RICHARD	MEMBER AT LA	N/A	Director	$0	$0	$0
LORA ROZZI	MEMBER AT LA	N/A	Director	$0	$0	$0
HANNAH SHANK	MEMBER AT LA	N/A	Director	$0	$0	$0
ROBERT SHRINER	TREASURER	N/A	Officer Director	$0	$0	$0
LISA WESTFALL	SECRETARY	N/A	Officer 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
2021	$66,396	$97,423	$494,533	$-31,027
2020	$58,354	$61,090	$531,336	$-2,736
2019	$46,131	$56,843	$506,865	$-10,712
2018	$60,465	$86,794	$520,557	$-26,329

PRESERVATION OF THE RES INC