RESILIENT NFP (EIN 320542637) - 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

2017

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

RESILIENT NFP, founded in 2017, is a small nonprofit in the Education sector that reported $213K in total revenue in fiscal year 2021. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 45% operating margin.

Mission

Assisting and mentoring students in area schools.

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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 (2021)

Revenue Breakdown

Contributions & Grants $212,505

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,040

Fundraising Expenses $34,699

Program Expenses $65,856

Other Expenses $27,538

TOTAL EXPENSES $117,578

Year-over-Year Comparison

	2021	2020	Change
Revenue	$212,505	$95,768	+1.2%
Expenses	$117,578	$75,823	+0.6%
Net Income	$94,927	$19,945	+3.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG NELSON	President	2.00	Officer Director	$0	$0	$0
DAVID O'NEILL	Vice President	2.00	Officer Director	$0	$0	$0
Mary Lynn Leland	Treasurer	2.00	Officer Director	$0	$0	$0
KATHY O'NEILL	Secretary	2.00	Officer Director	$0	$0	$0
Tara Beth Leach	Director	2.00	Director	$0	$0	$0
GRANT DIXON	Director	2.00	Director	$0	$0	$0
ERIK ENGEL	Director	2.00	Director	$0	$0	$0
Twana Edgerson Steiner	Director	2.00	Director	$0	$0	$0
Dr Steve Sauerberg	Director	2.00	Director	$0	$0	$0
Pastor James Fu	Director	2.00	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
2022	$212,505	$117,578	$196,007	$94,927

RESILIENT NFP