RESOLVE INC (EIN 521841035) - 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

1977

Legal Domicile

Principal Officer

KALKIDAN SMITH

Phone

2029795230

Tax Period

2024-07-01 to 2025-06-30

RESOLVE INC, founded in 1977, is a community nonprofit in the Animal-Related sector that reported $9.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $10.9M exceeded revenue, resulting in a 19% operating deficit.

Mission

RESOLVE FORGES SUSTAINABLE SOLUTIONS TO CRITICAL SOCIAL, HEALTH, AND ENVIRONMENTAL CHALLENGES BY CREATING INNOVATIVE PARTNERSHIPS WHERE THEY ARE LEAST LIKELY AND MOST NEEDED. WE ENVISION A LESS POLARIZED WORLD WITH A SHARED COMMITMENT TO TRANSFORMING AMBITIOUS IDEAS INTO REAL BENEFITS FOR PEOPLE, COMMUNITIES, AND ECOSYSTEMS.

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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 $3,307,392

Program Service Revenue $5,289,970

Investment Income $394,609

Other Revenue $128,494

TOTAL REVENUE $9,120,465

Expense Breakdown

Grants Paid $2,315,567

Salaries & Benefits $3,350,542

Fundraising Expenses $38,380

Program Expenses $9,523,941

Other Expenses $5,224,945

TOTAL EXPENSES $10,891,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,120,465	$9,925,710	-0.1%
Expenses	$10,891,054	$10,554,748	+0.0%
Net Income	$-1,770,589	$-629,038	+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

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

$612,679

Total Directors

$411,063

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN D'ESPOSITO	PRESIDENT AND CEO	40.00	Officer Director	$350,445	$33,218	$383,663
ABBY DILLEY	DIRECTOR	1.00	Director	$7,100	$0	$7,100
BRITT BANKS	CHAIR	5.00	Officer Director	$0	$0	$0
STEPHANE FISCHLER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BAKER	DIRECTOR	1.00	Director	$0	$0	$0
SHEKA FORNA	DIRECTOR	1.00	Director	$0	$20,300	$20,300
KALKIDAN SMITH	CHIEF FINANCIAL AND ENTERPRISE OFFICER; SECRETARY	40.00	Officer	$208,788	$20,228	$229,016
PAUL DE MORGAN	SENIOR MEDIATOR	40.00	Highest	$193,948	$18,976	$212,924
ERIC DINERSTIEN	DIRECTOR BIODIVERSITY	40.00	Highest	$158,559	$35,932	$194,491
ERIN BONGARD	BUSINESS PROGRAM MANAGER	40.00	Highest	$145,268	$24,357	$169,625
CARLY VYNNE BAKER	CHIEF PROGRAM OFFICER	40.00	Highest	$162,435	$14,619	$177,054
RICHARD SCHROEDER	DIRECTOR ENTERPRISE DEVELOPMENT	40.00	Highest	$145,621	$13,106	$158,727

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
2025	$9,120,465	$10,891,054	$12,474,157	$-1,770,589
2024	No data	No data	No data	No data
2023	$8,107,014	$7,761,849	$11,853,685	$345,165
2022	$8,576,633	$6,078,657	$10,529,557	$2,497,976
2021	$6,116,763	$6,954,205	$5,188,855	$-837,442
2020	$5,678,566	$5,768,292	$6,270,118	$-89,726
2019	$6,475,562	$5,352,376	$5,818,642	$1,123,186
2018	$5,484,428	$5,723,697	$4,957,960	$-239,269

RESOLVE INC