RESOURCE INSTITUTE INC (EIN 562251040) - 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

2001

Legal Domicile

Principal Officer

KEN WHITE

Phone

3367500522

Tax Period

2024-01-01 to 2024-12-31

RESOURCE INSTITUTE INC, founded in 2001, is a community nonprofit in the Environment sector that reported $6.7M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $6.5M left a modest 3% surplus.

Mission

TO PROVIDE AN AVENUE OF SUPPORT TO ADDRESS NATURAL AND HUMAN RESOURCE OPPORTUNITITES AND TO ENHANCE THE QUALITY OF LIFE.

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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 $5,919,445

Program Service Revenue $0

Investment Income $9,355

Other Revenue $738,160

TOTAL REVENUE $6,666,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,134

Fundraising Expenses $0

Program Expenses $5,589,104

Other Expenses $6,011,962

TOTAL EXPENSES $6,456,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,666,960	$12,857,471	-0.5%
Expenses	$6,456,096	$12,175,516	-0.5%
Net Income	$210,864	$681,955	-0.7%

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

$7,000

Total Directors

$7,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN WHITE	CHAIRMAN	5.00	Officer Director	$7,000	$0	$7,000
KIRK OTEY	VICE CHAIRMA	5.00	Director	$0	$0	$0
JOHN FULLER	SECRETARY	5.00	Director	$0	$0	$0
JULIE LOFLIN	TREASURER	5.00	Director	$0	$0	$0
SCOTT FLETCHER	BOARD MEMBER	5.00	Director	$0	$0	$0
DICK BARBER	BOARD MEMBER	5.00	Director	$0	$0	$0
RICHARD MODE	BOARD MEMBER	5.00	Director	$0	$0	$0
ERICH SCHLENKER	BOARD MEMBER	5.00	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
2024	$6,666,960	$6,456,096	$4,421,005	$210,864
2023	$12,857,471	$12,175,516	$6,829,726	$681,955
2022	$6,099,099	$5,890,347	$2,156,894	$208,752
2021	$7,716,421	$7,507,122	$2,458,725	$209,299
2020	$8,517,888	$8,693,775	$2,864,826	$-175,887
2019	$5,518,054	$5,246,973	$2,004,736	$271,081
2018	$3,169,946	$3,164,834	$1,824,271	$5,112

RESOURCE INSTITUTE INC