RESOURCE SUPPORT AND DEVELOPMENT INC (EIN 810347025) - 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

1974

Legal Domicile

Principal Officer

BROOKE BARTHOLOMEW

Phone

4066525443

Tax Period

2023-07-01 to 2024-06-30

RESOURCE SUPPORT AND DEVELOPMENT INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $6.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.6M left a modest 9% surplus.

Mission

THE MISSION OF RSD INC. IS TO ENCOURAGE, SUPPORT, AND ASSIST EACH PERSON WITH SPECIAL NEEDS WHOM WE SERVE TO MAKE CHOICES IN THEIR LIVES AND EXPAND THEIR OPPORTUNITIES FOR GROWTH AND PERSONAL DEVELOPMENT.

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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 $5,439,363

Program Service Revenue $256,051

Investment Income $346,185

Other Revenue $183,612

TOTAL REVENUE $6,225,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,515,540

Fundraising Expenses $0

Program Expenses $4,945,635

Other Expenses $1,122,365

TOTAL EXPENSES $5,637,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,225,211	$5,696,631	+0.1%
Expenses	$5,637,905	$5,864,869	0.0%
Net Income	$587,306	$-168,238	-4.5%

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

240

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

$174,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brooke Bartholomew	CEO	40.00	Officer	$94,173	$7,111	$101,284
Tamara Mitchell	Controller	40.00	Officer	$47,750	$3,555	$51,305
BEVERLY GRIMM	CFO	40.00	Officer	$19,806	$2,287	$22,093
Linda Troyer	Director	0.00	Director	$0	$0	$0
Bria Farren	President	2.00	Officer Director	$0	$0	$0
POLLY RICHTER	Director	2.00	Director	$0	$0	$0
VICTORIA FEY	Director	2.00	Director	$0	$0	$0
SHIRLEY PETERSON	Vice President	2.00	Officer Director	$0	$0	$0
BARBARA SANFORD	Director	2.00	Director	$0	$0	$0
Ashley Marcelli-Reda	Director	2.00	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
2025	No data	No data	No data	No data
2024	$6,225,211	$5,637,905	$5,991,289	$587,306
2023	$5,696,631	$5,864,869	$5,650,226	$-168,238
2022	$11,542,411	$11,021,975	$6,155,754	$520,436
2022	$5,766,783	$6,232,234	$5,893,489	$-465,451
2021	$5,820,247	$5,184,071	$6,348,399	$636,176
2020	$6,102,311	$5,528,228	$5,695,851	$574,083
2019	$5,658,950	$5,864,633	$4,945,751	$-205,683
2018	$5,434,175	$5,495,369	$5,254,997	$-61,194

RESOURCE SUPPORT AND DEVELOPMENT INC