TRAUMA RESOLUTION CENTER INC (EIN 650617741) - 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

1995

Legal Domicile

Principal Officer

Milagros Maldonado

Phone

3053749990

Tax Period

2023-10-01 to 2024-09-30

TRAUMA RESOLUTION CENTER INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $612K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $682K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Organization provides relief and resolution for traumatic and accumulated stress. The main services include client centered individual trauma specific treatment and psycho-educational groups. The Organizations holistic services include Eastern practices such as breathe work and meditation as well as acupuncture massage and advocacy. The Organization also provides court evaluations and expert testimony

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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 (2023)

Revenue Breakdown

Contributions & Grants $546,029

Program Service Revenue $65,748

Investment Income $6

Other Revenue $0

TOTAL REVENUE $611,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,975

Fundraising Expenses $1,025

Program Expenses $576,696

Other Expenses $369,800

TOTAL EXPENSES $681,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,783	$563,728	+0.1%
Expenses	$681,775	$596,001	+0.1%
Net Income	$-69,992	$-32,273	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lorena Toledo	President	5.00	Officer Director	$0	$0	$0
Maria Gonzalez	Treasurer	2.00	Officer Director	$0	$0	$0
Amelia Swanson	Vice President	2.00	Officer Director	$0	$0	$0
Deborah Pabon	Director	1.00	Director	$0	$0	$0
Alfredo Reynoso	Director	1.00	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	$611,783	$681,775	$128,989	$-69,992
2023	$563,728	$596,001	$205,264	$-32,273
2022	$620,293	$555,164	$244,256	$65,129
2021	$572,685	$528,112	$189,334	$44,573
2020	$581,283	$553,734	$145,024	$27,549
2019	$531,028	$479,959	$113,737	$51,069
2018	$484,085	$452,629	$77,307	$31,456

TRAUMA RESOLUTION CENTER INC