RESILIENT AGENCY

EIN: 824107473 501(c)(3) Youth Development

LOS ANGELES, CA

Total Revenue
$586,770
Total Expenses
$586,144
Total Assets
$249,205
Net Assets
$71,462
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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
2018
Legal Domicile
CA
Phone
3239182000
Tax Period
2023-01-01 to 2023-12-31

RESILIENT AGENCY, founded in 2018, is a small nonprofit in the Youth Development sector that reported $587K in total revenue in fiscal year 2023.

Mission

Resilient Agency Resilient is a 501 3 non-profit organization dedicated to providing youth development and community intervention services to underprivileged residents most impacted by violence to strengthen personal resilience develop leadership and community restoration.

Program Service Accomplishments

Program 1
Expenses: $262,162 Revenue: $0

CHWOI - Since the onset of the pandemic Resilient has been partnered with the Los Angeles County Department of Health to provide much needed COVID 19 Relief services. This program Resilient...

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CHWOI - Since the onset of the pandemic Resilient has been partnered with the Los Angeles County Department of Health to provide much needed COVID 19 Relief services. This program Resilient facilitates allows a staff of 8 to distribute PPE material such as face mask hand sanitizer gloves antigen test kits hygiene kits and flyers of resources pertaining to Covid 19 relief and conduct CPR trainings. In addition to services mentioned Resilient staff facilitates weekly pop up events and participates in resource education and CPR trainingss. We have provided these services in the areas of South LA and Echo Park From January 1 st 2023 through December 31 st 202 33,204 participants have been impacted through CHWOI program.5

Program 2
Expenses: $291,943 Revenue: $0

CIW - Resilient provides public safety in the form of gang intervention and prevention In the community located east of the 110 freeway of South Los Angeles in Los Angeles Council District 9. Our...

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CIW - Resilient provides public safety in the form of gang intervention and prevention In the community located east of the 110 freeway of South Los Angeles in Los Angeles Council District 9. Our staff of three on this program are responsible for mediating conflict within the communities of Council District 9 including South Park and Trinity Park. This work involves staff developing local and regional truces between rival gangs to de escalate retaliatory efforts between gangs and broker agreements of understanding between gangs to reduce and completely stop shootings. Also staff is responsible for connecting gang involved youth at risk youth and their families to supportive services and help them obtain work ready documents. The duration of the program from September 1 2023 through December 31 2023 which in that time our staff has mediated between rival gangs and stopped shootings in the South Park area as well as facilitated peace maintenance activities. We have contributed to the decline of violent crimes in the South Park and Trinity Park area.

Program 3
Expenses: $13,251 Revenue: $0

Community Support - Resilient provides weekly food distributions in the areas of South LA and Echo Park areas of Los Angeles. We distribute meat poultry diary vegetables bread and fruit to 200...

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Community Support - Resilient provides weekly food distributions in the areas of South LA and Echo Park areas of Los Angeles. We distribute meat poultry diary vegetables bread and fruit to 200 families weekly. Since the start of our food distribution programs in 2020 we have served over 50,982 families by providing them much needed groceries. For Resilients seasonal events such as Back to School giveaways turkey giveaways and holiday toy giveaways Resilient distributes to 1,500 children in the communities of South La and Echo Park simultaneously annually. This results in an annual distribution of 13,500 items that include back packs school supplies turkeys and toys.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $586,770
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $586,770

Expense Breakdown

Grants Paid $0
Salaries & Benefits $202,491
Fundraising Expenses $0
Program Expenses $567,356
Other Expenses $383,653
TOTAL EXPENSES $586,144

Year-over-Year Comparison

2023 2022 Change
Revenue $586,770 $601,016 0.0%
Expenses $586,144 $544,349 +0.1%
Net Income $626 $56,667 -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

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Governance

Voting Members
3
Independent Members
3
Employees
8
Volunteers
14

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
3
$77,742
Total Directors
4
$77,742
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Guedel Chief Executive Director 40.00
Officer Director
$77,742 $0 $77,742
Tracy Lazaro Board Chair 1.00
Officer Director
$0 $0 $0
Jacob Fergen Secretary 1.00
Officer Director
$0 $0 $0
Diana Smith Trustee 1.00
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
2023 $586,770 $586,144 $249,205 $626
2022 $601,016 $544,349 $126,601 $56,667
2021 $478,369 $462,267 $83,319 $16,102
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