THE RESILIENCY COLLABORATIVE INC

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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

JESSICA BOYD

Phone

9197030212

Tax Period

2024-01-01 to 2024-12-31

THE RESILIENCY COLLABORATIVE INC, founded in 2017, is a small nonprofit in the Education sector that reported $368K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

TRC PARTNERS WITH BIPOC YOUTH AND THEIR ECOSYSTEMS TO STRENGTHEN THEIR SENSE OF IDENTITY, BELONGING, AND PURPOSE SO THEY CAN CREATE A HEALTHIER, MORE EQUITABLE WAKE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $241,241

TRC FOCUSES ON PROVIDING BIPOC YOUTH, PRIMARILY THOSE ATTENDING TITLE I HIGH SCHOOLS, WITH PAID LEARNING OPPORTUNITIES THAT FOSTER LEADERSHIP SKILLS, COMMUNITY SERVICE AND PERSONAL DEVELOPMENT. THESE INITIATIVES HELP YOUTH CONNECT WITH THEIR STRENGTHS, IMPROVE WELL-BEING AND ENGAGE IN MEANINGFUL SERVICE WORK THAT BENEFITS BOTH THEMSELVES AND THE BROADER COMMUNITY. ADDITIONALLY, TRC IS COMMITTED TO WORKING WITH FAMILIES, LOCAL ORGANIZATIONS, AND SCHOOLS TO BREAK DOWN SYSTEMIC BARRIERS, PROMOTE EDUCATIONAL EQUITY, AND UPLIFT FAMILIES IN NEED. THROUGH MENTORSHIP, EMPOWERMENT AND ONGOING SUPPORT, TRC BUILDS RESILIENT YOUNG LEADERS WHO CONTRIBUTE POSITIVELY TO THEIR COMMUNITIES AND THE WORLD. TRC OFFERS ACADEMIC PROGRAMS THAT PROVIDE FREE TUTORING, STANDARDIZED TEST COACHING AND CAREER COUNSELING. TRC OFFERS A HOLISTIC APPROACH TO ACADEMIC SUPPORT. SERVICES ARE OPEN TO ALL, PROVIDING COMPREHENSIVE SUPPORT TO REDUCE STIGMA AND HELP YOU REACH THEIR GOALS.

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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 $368,490

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $368,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,296

Fundraising Expenses $50,531

Program Expenses $241,241

Other Expenses $123,332

TOTAL EXPENSES $375,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,490	$541,923	-0.3%
Expenses	$375,628	$394,432	0.0%
Net Income	$-7,138	$147,491	-1.0%

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

Total Directors

Key Employees

$112,962

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CASTILLO	EXECUTIVE DIRECTOR FORMER	40.00	Key Emp	$84,540	$0	$84,540
DALIA WIMBERLY	EXECUTIVE DIRECTOR	40.00	Key Emp	$28,422	$0	$28,422
JESSICA BOYD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
MELANIE HEMPHILL	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE DICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY BLACKARD COOK	EMERITUS	1.00	Director	$0	$0	$0
NICHOLAS LONG	TREASURER	1.00	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	$368,490	$375,628	$232,132	$-7,138
2023	No data	No data	No data	No data
2022	$222,359	$181,078	$121,508	$41,281