REDFORD CENTER INC (EIN 464549706) - 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

2014

Legal Domicile

Principal Officer

HANNAH ABUZAINEH

Phone

4159477197

Tax Period

2024-01-01 to 2024-12-31

REDFORD CENTER INC, founded in 2014, is a community nonprofit in the Environment sector that reported $7.1M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $10.0M exceeded revenue, resulting in a 41% operating deficit.

Mission

ADVANCING ENVIRONMENTAL SOLUTIONS THROUGH THE POWER OF STORIES THAT MOVE.

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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 $6,921,266

Program Service Revenue $27,880

Investment Income $122,488

Other Revenue $361

TOTAL REVENUE $7,071,995

Expense Breakdown

Grants Paid $7,719,007

Salaries & Benefits $1,439,046

Fundraising Expenses $330,140

Program Expenses $9,064,046

Other Expenses $842,251

TOTAL EXPENSES $10,000,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,071,995	$11,485,028	-0.4%
Expenses	$10,000,304	$7,882,734	+0.3%
Net Income	$-2,928,309	$3,602,294	-1.8%

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

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

$263,407

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DYLAN REDFORD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HANNAH ABUZAINEH	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CODY EVANS	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE PORCHE	SECRETARY	1.00	Officer Director	$0	$0	$0
JANNAT GARGI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT REDFORD	DIRECTOR	1.00	Director	$0	$0	$0
CONOR SCHLOSSER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY UBBEN	DIRECTOR	1.00	Director	$0	$0	$0
JILL TIDMAN	PRESIDENT AND EXECUTIVE OFFICER	40.00	Officer	$240,000	$23,407	$263,407
KATHLEEN CRUZ LAMB	MANAGING DIRECTOR	40.00	Highest	$102,905	$6,695	$109,600
HEATHER FIPPS	PROGRAM DIRECTOR	40.00	Highest	$139,999	$15,088	$155,087
JONATHAN WHITE	DIRECTOR OF OPERATIONS & FISCAL SPONSORSHIP	40.00	Highest	$143,000	$20,497	$163,497
NICOLE KITE	DEVELOPMENT MANAGER	40.00	Highest	$100,833	$14,052	$114,885

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	$7,071,995	$10,000,304	$7,568,395	$-2,928,309
2023	$11,485,028	$7,882,734	$10,437,703	$3,602,294
2022	$4,498,128	$5,258,906	$6,808,241	$-760,778
2021	$4,156,268	$4,721,402	$7,412,081	$-565,134
2020	$9,957,339	$4,403,150	$8,141,660	$5,554,189
2019	$3,153,562	$2,088,600	$2,398,303	$1,064,962
2018	$2,787,000	$2,704,074	$1,358,838	$82,926

REDFORD CENTER INC