The Resurrection Project (EIN 363576073) - 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

1988

Legal Domicile

Phone

3126661323

Tax Period

2024-01-01 to 2024-12-31

The Resurrection Project, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $45.5M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

THE RESURRECTION PROJECT SEEKS TO BUILD RELATIONSHIPS AND CHALLENGES INDIVIDUALS TO ACT ON THEIR FAITH AND VALUES TO CREATE HEALTHIER COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $40,719,072

Program Service Revenue $3,840,146

Investment Income $950,913

Other Revenue $22,658

TOTAL REVENUE $45,532,789

Expense Breakdown

Grants Paid $17,805,983

Salaries & Benefits $10,962,504

Fundraising Expenses $444,996

Program Expenses $43,753,331

Other Expenses $16,020,187

TOTAL EXPENSES $44,788,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,532,789	$31,401,801	+0.5%
Expenses	$44,788,674	$31,119,308	+0.4%
Net Income	$744,115	$282,493	+1.6%

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

146

Volunteers

200

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

$607,010

Total Directors

$282,547

Key Employees

$200,948

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES DAHM	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
HILLARY EBACH	BOARD SECRETARY	1.0	Officer Director	$0	$0	$0
JULIE CHAVEZ	BOARD VICE CHAIR	1.0	Officer Director	$0	$0	$0
RAUL RAYMUNDO	CEO	40.0	Officer Director	$266,800	$15,747	$282,547
SARAH BRADLEY	BOARD TREASURER	1.0	Officer Director	$0	$0	$0
ANTONIO MARTINEZ	DIRECTOR	1.0	Director	$0	$0	$0
ANTONIO ORTIZ	DIRECTOR	1.0	Director	$0	$0	$0
ANTONIO ROMERO	DIRECTOR	1.0	Director	$0	$0	$0
DON NEVINS	DIRECTOR	1.0	Director	$0	$0	$0
EMILY GREEN	DIRECTOR	1.0	Director	$0	$0	$0
JACK CRANE	DIRECTOR	1.0	Director	$0	$0	$0
JUAN ARAIZA	DIRECTOR	1.0	Director	$0	$0	$0
MARIA PRADO	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTOPHER V MARTINEZ	CHIEF ADMINISTRATOR AND STRATEGY OFFICER	40.0	Officer	$124,294	$12,278	$136,572
MARCELO PRESSER	CHIEF FINANCIAL OFFICER	40.0	Officer	$172,460	$15,431	$187,891
GUACOLDA REYES	CHIEF REAL ESTATE DEVELOPMENT OFFICER	40.0	Key Emp	$198,938	$2,010	$200,948
ELIZABETH ANDRADE	VP OF INFORMATION TECHNOLOGY	40.0	Highest	$128,578	$10,148	$138,726
ERENDIRA RENDON	VP OF IMMIGRATION	40.0	Highest	$159,355	$8,380	$167,735
KEVINA BRONAUGH	VP OF ASSET MANAGEMENT	40.0	Highest	$150,847	$2,889	$153,736
KRISTEN KOMARA	VP OF COMMUNITY WEALTH	40.0	Highest	$146,077	$2,707	$148,784
MARY E JOHNSON	CHIEF DEVELOPMENT OFFICER	40.0	Highest	$119,178	$12,477	$131,655

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	$45,532,789	$44,788,674	$54,221,087	$744,115
2023	$31,401,801	$31,119,308	$47,890,603	$282,493
2022	$27,371,224	$31,133,083	$47,621,788	$-3,761,859
2021	$28,523,400	$30,599,600	$50,016,508	$-2,076,200
2020	$35,278,641	$28,107,008	$48,135,020	$7,171,633
2019	$14,529,566	$16,303,695	$50,463,288	$-1,774,129
2018	$13,135,936	$13,409,720	$44,940,066	$-273,784

The Resurrection Project