Resilient Communities Resilient Futures Inc

EIN: 824274985 501(c)(3) Education

Denver, CO

Total Revenue
$1,033,739
Total Expenses
$1,067,336
Total Assets
$614,989
Net Assets
$349,514
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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
CO
Phone
3035978417
Tax Period
2024-01-01 to 2024-12-31

Resilient Communities Resilient Futures Inc, founded in 2018, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The mission of Resilient Communities Resilient Futures is to cultivate compassionate and empowered communities through trauma-informed work designed to drive sustainable change.

Program Service Accomplishments

Program 1
Expenses: $992,923 Revenue: $488,228

Resilient Communities Resilient Futures offered extensive services to the communities we support in 2024. Amongst our many services, we conducted 65 trainings on trauma informed practices to 1965...

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Resilient Communities Resilient Futures offered extensive services to the communities we support in 2024. Amongst our many services, we conducted 65 trainings on trauma informed practices to 1965 educators (including early childhood, elementary school, middle school, and secondary school educators). In addition to these trainings, we provided 23 hours of intensive training to 109 paraprofessional educators. Further, we provided 54 hours of community trainings to 1048 participants. Additionally, we facilitated 150 individual consultation sessions for educators and school leaders. In our parent and caregiver programs, we facilitated 59 caregiver groups serving 129 participants. Additionally, we provided 71 wellness retreats to 182 educators. Overall, in 2024, our Trauma Informed Futures program supported 3433 educators and community members directely, also benefiting the 10464 students these educators directly serve.

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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 (2024)

Revenue Breakdown

Contributions & Grants $545,074
Program Service Revenue $488,228
Investment Income $437
Other Revenue $0
TOTAL REVENUE $1,033,739

Expense Breakdown

Grants Paid $0
Salaries & Benefits $545,031
Fundraising Expenses $17,149
Program Expenses $992,923
Other Expenses $522,305
TOTAL EXPENSES $1,067,336

Year-over-Year Comparison

2024 2023 Change
Revenue $1,033,739 $898,459 +0.2%
Expenses $1,067,336 $838,599 +0.3%
Net Income $-33,597 $59,860 -1.6%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
4
Volunteers
5

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
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eleonora Cahill Executive Director 50.00
$143,778 $0 $143,778
Megan Brennan Executive Director 40.00
$137,778 $0 $137,778
Laura McArthur Executive Director 40.00
$133,338 $0 $133,338
Angele Davenport N/A 40.00
$68,192 $0 $68,192
Christopher Monahan Director 3.00
Director
$0 $0 $0
Suvi MIller Director 0.00
Director
$0 $0 $0
Stacey Brandon President 3.00
Officer
$0 $0 $0
Amy Wiebe Treasurer 3.00
Officer
$0 $0 $0
Mary Duran Chairman 3.00
Officer
$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
2024 $1,033,739 $1,067,336 $614,989 $-33,597
2023 $898,459 $838,599 $583,042 $59,860
2022 $714,113 $699,307 $560,330 $14,806
2021 $784,445 $592,942 $436,306 $191,503
2020 $599,276 $556,916 $403,045 $42,360
2019 $373,865 $361,487 $267,292 $12,378
2019 $373,865 $361,487 $267,292 $12,378
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