RESILIENCE EDUCATION TRAINING AND INNOVATION CENTER LIMITED (EIN 812381283) - 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

2016

Legal Domicile

Principal Officer

GITA NANDAN

Phone

7182499565

Tax Period

2023-01-01 to 2023-12-31

RESILIENCE EDUCATION TRAINING AND INNOVATION CENTER LIMITED, founded in 2016, is a small nonprofit in the Education sector that reported $611K in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 17% operating margin.

Mission

TO FIGHT THE PHYSICAL AND SOCIAL IMPACTS OF CLIMATE CHANGE,WITH A PARTICULAR FOCUS ON SUSTAINABLE MANUFACTURING, WORKFORCE TRAINING AND JOB CREATION.

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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 $138,962

Program Service Revenue $472,357

Investment Income $73

Other Revenue $0

TOTAL REVENUE $611,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,650

Fundraising Expenses $6,537

Program Expenses $467,719

Other Expenses $200,781

TOTAL EXPENSES $508,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,392	$258,677	+1.4%
Expenses	$508,431	$323,802	+0.6%
Net Income	$102,961	$-65,125	-2.6%

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

658

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

$111,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GITA NANDAN	CHAIR	2.00	Officer Director	$0	$0	$0
CAITLIN FITZGERALD	TREASURER	1.00	Officer Director	$0	$0	$0
ALLISON SCOLLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
CARTER CRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
RON SHIFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
YOUSUF AFTAB	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY GILMAN	EXECUTIVE DIRECTOR	40.00	Officer	$111,333	$0	$111,333

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	$611,392	$508,431	$137,090	$102,961
2022	$258,677	$323,802	$99,111	$-65,125
2020	$583,799	$580,037	$90,470	$3,762

RESILIENCE EDUCATION TRAINING AND INNOVATION CENTER LIMITED