GIFTED RESOURCE COUNCIL (EIN 431293166) - 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

1983

Legal Domicile

Principal Officer

LAURA B FALK

Phone

3149625920

Tax Period

2024-01-01 to 2024-12-31

GIFTED RESOURCE COUNCIL, founded in 1983, is a small nonprofit in the Education sector that reported $497K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $155K, a strong 31% operating margin.

Mission

THE MISSION OF THE GIFTED RESOURCE COUNCIL IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY, SCHOOLS, AND PARENTS TO HELP GIFTED AND TALENTED CHILDREN ACHIEVE THEIR POTENTIAL.

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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 $87,373

Program Service Revenue $396,458

Investment Income $13,290

Other Revenue $-398

TOTAL REVENUE $496,723

Expense Breakdown

Grants Paid $7,750

Salaries & Benefits $258,654

Fundraising Expenses $9,410

Program Expenses $292,029

Other Expenses $75,306

TOTAL EXPENSES $341,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$496,723	$386,664	+0.3%
Expenses	$341,710	$290,920	+0.2%
Net Income	$155,013	$95,744	+0.6%

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

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

$86,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON CARRON	TREASURER	N/A	Officer Director	$0	$0	$0
SANDY KALIN	SECRETARY	N/A	Officer Director	$0	$0	$0
STEVE KREKELER	DIRECTOR	N/A	Director	$0	$0	$0
JULIA MARANAN	DIRECTOR	N/A	Director	$0	$0	$0
AGNES MEYO	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN MOODY	DIRECTOR	N/A	Director	$0	$0	$0
STEVE MURPHY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ELIOT PROKOP	DIRECTOR	N/A	Director	$0	$0	$0
DEBBIE PYZYK	DIRECTOR	N/A	Director	$0	$0	$0
KATHY SURRATT STATES	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAM WASHINGTON	DIRECTOR	N/A	Director	$0	$0	$0
LAURA B FALK	EXECUTIVE DI	40.00	Officer	$84,000	$2,520	$86,520

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	$496,723	$341,710	$372,472	$155,013
2023	$386,664	$290,920	$214,913	$95,744
2022	$307,465	$279,942	$119,589	$27,523
2021	$288,386	$227,933	$91,390	$60,453
2021	$278,428	$214,417	$91,948	$64,011

GIFTED RESOURCE COUNCIL