Con Ed Resource and Development Services (EIN 582149078) - 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

1994

Legal Domicile

Principal Officer

Charles Johnson

Phone

9122310092

Tax Period

2025-01-01 to 2025-12-31

Con Ed Resource and Development Services, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $126K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $152K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide facilities for educational groups to meet at no cost or other non-profit organizations.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $6

Other Revenue $125,555

TOTAL REVENUE $125,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,253

Other Expenses $152,253

TOTAL EXPENSES $152,253

Year-over-Year Comparison

	2025	2024	Change
Revenue	$125,561	$162,118	-0.2%
Expenses	$152,253	$182,138	-0.2%
Net Income	$-26,692	$-20,020	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles	Johnson	5.00	Officer	$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
2025	$125,561	$152,253	$762,359	$-26,692
2024	$162,118	$182,138	$791,904	$-20,020
2023	$203,870	$193,214	$819,382	$10,656
2022	$184,745	$159,858	$815,350	$24,887
2021	$130,773	$110,099	$840,021	$20,674
2020	No data	$31,895	$846,187	No data
2019	$3,088	$31,895	$869,156	$-28,807
2018	$7,373	$28,127	$912,126	$-20,754

Con Ed Resource and Development Services