RESOURCE MEDIA (EIN 820564961) - 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

2003

Legal Domicile

Principal Officer

PILAR MONTOYA

Phone

4153975000

Tax Period

2024-01-01 to 2024-12-31

RESOURCE MEDIA, founded in 2003, is a community nonprofit in the Environment sector that reported $6.2M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $7.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

RESOURCE MEDIA IS A NONPROFIT COMMUNICATIONS FIRM WITH A MISSION TO DRIVE 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 (2024)

Revenue Breakdown

Contributions & Grants $2,197,300

Program Service Revenue $3,998,291

Investment Income $6,349

Other Revenue $126

TOTAL REVENUE $6,202,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,429,414

Fundraising Expenses $296,013

Program Expenses $6,364,355

Other Expenses $2,603,774

TOTAL EXPENSES $7,033,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,202,066	$8,075,282	-0.2%
Expenses	$7,033,188	$8,647,657	-0.2%
Net Income	$-831,122	$-572,375	+0.5%

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

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

$677,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE G GONZALEZ	CHAIR	4.00	Officer Director	$0	$0	$0
ELIZABETH LUNNEY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ANNETTE SOUDER RIZZO	VICE CHAIR	4.00	Officer Director	$0	$0	$0
RACHEL DEARBORN	SECRETARY	4.00	Officer Director	$0	$0	$0
ANNA CLAUSSEN	TREASURER	4.00	Officer Director	$0	$0	$0
IRWIN BATARA	DIRECTOR	4.00	Director	$0	$0	$0
JADE BEGAY	DIRECTOR	4.00	Director	$0	$0	$0
MYRIAN SOLIS CORONEL	DIRECTOR	4.00	Director	$0	$0	$0
JANET CURRY	DIRECTOR	4.00	Director	$0	$0	$0
JORGE GONZALEZ	DIRECTOR	4.00	Director	$0	$0	$0
ROY GUNDY	DIRECTOR	4.00	Director	$0	$0	$0
DEBRA JONES	DIRECTOR	4.00	Director	$0	$0	$0
CAROLINA MARTINEZ	DIRECTOR	4.00	Director	$0	$0	$0
PILAR MONTOYA	EXECUTIVE DIRECTOR	40.00	Officer	$235,493	$25,727	$261,220
AMY FRYKMAN	DEPUTY DIRECTOR	40.00	Officer	$189,202	$29,360	$218,562
KEONNA JACKSON	OPERATIONS DIRECTOR	40.00	Officer	$179,903	$18,140	$198,043
ELIZABETH BANSE	SR. PROGRAM DIRECTOR	40.00	Highest	$126,994	$44,384	$171,378
JEFFREY CAPPELLA	MANAGING DIRECTOR	40.00	Highest	$151,118	$42,154	$193,272
TERESA GUILLIEN	MANAGING DIRECTOR	40.00	Highest	$157,041	$8,448	$165,489
ADAM HYMANS	MANAGING DIRECTOR	40.00	Highest	$149,141	$28,419	$177,560
SIAN WU	MANAGING DIRECTOR	40.00	Highest	$149,694	$25,152	$174,846

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	$6,202,066	$7,033,188	$3,248,731	$-831,122
2023	$8,075,282	$8,647,657	$4,658,978	$-572,375
2022	$9,437,002	$7,946,762	$6,382,532	$1,490,240
2021	$9,017,487	$8,239,639	$4,455,660	$777,848
2020	$7,032,591	$6,413,328	$2,980,367	$619,263
2019	$4,917,812	$5,471,078	$1,630,106	$-553,266
2018	$4,226,060	$4,762,285	$2,502,900	$-536,225

RESOURCE MEDIA