Resource Impact (EIN 812266962) - 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

2017

Legal Domicile

Principal Officer

Robert Raben

Phone

2029306800

Tax Period

2023-01-01 to 2023-12-31

Resource Impact, founded in 2017, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $1.2M, a strong 39% operating margin.

Mission

Resource Impact tackles 21st-century social challenges by helping today's progressive leaders learn from the past, plan for the future, and execute on strategies that bring about beneficial social change.

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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 $3,015,632

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,015,632

Expense Breakdown

Grants Paid $10,470

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,752,717

Other Expenses $1,827,268

TOTAL EXPENSES $1,837,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,015,632	$3,616,833	-0.2%
Expenses	$1,837,738	$2,080,504	-0.1%
Net Income	$1,177,894	$1,536,329	-0.2%

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

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
Joanne Irby	Director	0.50	Director	$0	$0	$0
Ralph Santora	Director	0.50	Director	$0	$0	$0
Alexandria Walden	Director	0.50	Director	$0	$0	$0
Frederick MacIntyre	Secretary	1.00	Officer Director	$0	$0	$0
Robin Rooks McQueen	Treasurer	0.50	Officer Director	$0	$0	$0
Robert Raben	President/Chairman	2.00	Officer 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	No data	No data	No data	No data
2023	$3,015,632	$1,837,738	$4,274,920	$1,177,894
2022	$3,616,833	$2,080,504	$3,120,994	$1,536,329
2021	$2,154,196	$1,103,176	$1,888,039	$1,051,020
2020	$679,782	$1,273,199	$937,987	$-593,417
2019	$873,679	$1,865,580	$1,280,377	$-991,901
2018	$3,616,625	$2,077,002	$1,985,722	$1,539,623

Resource Impact