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

Resilient Communities Resilient Futures promotes trauma-informed communities through the delivery of the Trauma Informed Futures program, a comprehensive, developmentally approproiate approach that addresses the whole child in the areas of academic, social, emotional and physical health. RCRF provides consultation, training and wellness services to all members of the communities we serve. We provide training and consultation to schools and youth serving agencies.

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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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