RESOLUTIONS COMMUNITY SOLUTIONS INC (EIN 311273245) - 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

1989

Legal Domicile

Principal Officer

MARK ZOELLNER

Phone

5137854742

Tax Period

2017-07-01 to 2017-12-31

RESOLUTIONS COMMUNITY SOLUTIONS INC, founded in 1989, is a micro nonprofit that reported $14K in total revenue in fiscal year 2017. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $24K exceeded revenue, resulting in a 73% operating deficit.

Mission

PROVIDES SERVICES TO REHABILITATE PERSONS WHO HAVE COMMITTED CRIMES WHILE UNDER THE INFLUENCE OF DRUGS AND ALCOHOL.

🔒

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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,877

Other Expenses $23,877

TOTAL EXPENSES $23,877

Year-over-Year Comparison

	2017	2016	Change
Revenue	$13,800	$27,602	-0.5%
Expenses	$23,877	$56,001	-0.6%
Net Income	$-10,077	$-28,399	-0.6%

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

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

$488,655

Total Directors

$292,102

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SAMOVISKI	TRUSTEE	1.00	Director	$0	$0	$0
JEAN GLOWKA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEL H SCHMIDT	TREASURER	1.00	Officer Director	$0	$0	$0
JEFFREY P THURMAN	CEO	40.00	Officer Director	$0	$26,138	$292,102
MARK R ZOELLNER	CFO	40.00	Officer	$0	$13,456	$196,553

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
2017	$13,800	$23,877	No data	$-10,077

RESOLUTIONS COMMUNITY SOLUTIONS INC