RESOURCE AREA FOR TEACHING (EIN 770365627) - 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

JASON MORRELLA

Phone

4084511420

Tax Period

2024-07-01 to 2025-06-30

RESOURCE AREA FOR TEACHING, founded in 1994, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Net assets of $14.9M represent 40 months of operating reserves.

Mission

TO HELP EDUCATORS TRANSFORM A CHILD'S LEARNING EXPERIENCE THROUGH HANDS-ON EDUCATION.

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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 $1,620,225

Program Service Revenue $94,590

Investment Income $1,039,358

Other Revenue $1,667,262

TOTAL REVENUE $4,421,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,353,538

Fundraising Expenses $255,196

Program Expenses $3,689,718

Other Expenses $976,853

TOTAL EXPENSES $4,330,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,421,435	$3,147,202	+0.4%
Expenses	$4,330,391	$3,700,809	+0.2%
Net Income	$91,044	$-553,607	-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

114

Volunteers

7050

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

$380,230

Total Directors

Key Employees

$333,289

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUNDI SUNDARESH	CHAIR	1.00	Officer Director	$0	$0	$0
FREDERIC CALDWELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RYAN NICHOLSON	TREASURER	1.00	Officer Director	$0	$0	$0
ALICIA MOORE	SECRETARY (END 08/24)	1.00	Officer Director	$0	$0	$0
JIM HARRINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
VIDYADHAR PHALKE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEFAN RAFFL	BOARD MEMBER	1.00	Director	$0	$0	$0
YOSUKE OGATA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYANTI TAMBLE ROY	BOARD MEMBER	1.00	Director	$0	$0	$0
LORETTA LI-SEVILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS P MINO	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH HOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOO TANAKA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARU GUPTA	BOARD MEMBER	1.00	Director	$0	$0	$0
LILIANA ROJAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON MORRELLA	CEO	40.00	Officer	$235,267	$21,325	$256,592
MOHAMMAD ANWAR TAMIZ	FINANCE DIRECTOR	40.00	Officer	$115,731	$7,907	$123,638
DAVID MUILENBURG	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$159,421	$17,575	$176,996
SAMUEL DAVENPORT	SENIOR DIRECTOR OF EDUCATION	40.00	Key Emp	$155,885	$408	$156,293
KATHERINE BALL	DIRECTOR OF DEVELOPMENT	40.00	Highest	$109,000	$6,855	$115,855

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	$4,421,435	$4,330,391	$15,613,311	$91,044
2024	$3,147,202	$3,700,809	$15,604,954	$-553,607
2023	$2,493,138	$3,616,946	$15,667,840	$-1,123,808
2022	$3,025,404	$3,367,221	$16,657,654	$-341,817
2021	$2,108,943	$3,154,601	$18,680,172	$-1,045,658
2020	$9,477,572	$2,973,795	$17,783,366	$6,503,777
2018	$1,710,052	$2,578,802	$10,910,556	$-868,750

RESOURCE AREA FOR TEACHING