RESILIENCE RISING NA

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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

2019

Legal Domicile

Principal Officer

SETH SCHULTZ

Phone

2025508323

Tax Period

2023-01-01 to 2023-12-31

RESILIENCE RISING NA, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $559K in total revenue in fiscal year 2023. Expenses of $528K left a modest 5% surplus.

Mission

ENSURE SYSTEMIC RESILIENCE BECOMES THE NORM AND THE INVESTMENTS MADE TODAY ENHANCE GLOBAL RESILIENCE AS SOCIETY TRANSFORMS TOWARDS A NET ZERO FUTURE.

Program Service Accomplishments

Program 1

Expenses: $402,420 Revenue: $44,825

IN 2023, RESILIENCE RISING AND ITS CONSORTIUM OF ORGANIZATIONS ACHIEVED SIGNIFICANT IMPACT ACROSS MULTIPLE SECTORS THROUGH A SERIES OF INITIATIVES AND EVENTS. THESE INCLUDED HOSTING HIGH-LEVEL...

IN 2023, RESILIENCE RISING AND ITS CONSORTIUM OF ORGANIZATIONS ACHIEVED SIGNIFICANT IMPACT ACROSS MULTIPLE SECTORS THROUGH A SERIES OF INITIATIVES AND EVENTS. THESE INCLUDED HOSTING HIGH-LEVEL ROUNDTABLES AT CLIMATE WEEK NYC AND COORDINATING A HIGH-LEVEL CONVENING AT SINGAPORE MARITIME WEEK TO ADVANCE CORPORATE AND PORT RESILIENCE, DELIVERED BY OUR PARTNERS. WE ALSO LED DIALOGUES AT LONDON CLIMATE ACTION WEEK AND THE INTERNATIONAL RISK AND RESILIENCE CONFERENCE TO ADDRESS URBAN INFRASTRUCTURE ADAPTATION AND GLOBAL SUPPLY CHAIN THREATS, AND PARTICIPATED IN COP28 TO CO-HOST SESSIONS ON PRIVATE FINANCE FOR ADAPTATION. ADDITIONALLY, RESILIENCE RISING SUPPORTED THE LAUNCH OF KEY PUBLICATIONS, INCLUDING THE CLIMATE RESILIENT INFRASTRUCTURE REPORT SERIES AND THE WHOLE OF SOCIETY RESILIENCE REPORT, AND DEVELOPED ASSETS LIKE THE NEW RESOURCE LIBRARY. THESE EFFORTS COLLECTIVELY INFLUENCED CORPORATE POLICIES, INTERNATIONAL POLICY DISCUSSIONS, AND COMMUNITY-BASED RESILIENCE STRATEGIES, WHILE PROMOTING KNOWLEDGE EXCHANGE AND COLLABORATION AMONG GLOBAL LEADERS ACROSS PHILANTHROPIC, ACADEMIC, NONPR

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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 (2023)

Revenue Breakdown

Contributions & Grants $513,857

Program Service Revenue $44,825

Investment Income $0

Other Revenue $0

TOTAL REVENUE $558,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,852

Fundraising Expenses $22,243

Program Expenses $402,420

Other Expenses $83,634

TOTAL EXPENSES $528,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,682	N/A	N/A
Expenses	$528,486	N/A	N/A
Net Income	$30,196	N/A	N/A

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

$151,127

Total Directors