RESOURCE CENTRAL (EIN 840808982) - Form 990 Financial Analysis & Trantor Score

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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

1976

Legal Domicile

Principal Officer

NEAL LURIE

Phone

3039993820

Tax Period

2024-01-01 to 2024-12-31

RESOURCE CENTRAL, founded in 1976, is a community nonprofit in the Environment sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $4.9M left a modest 7% surplus.

Mission

THE ORGANIZATION IS A COMMUNITY BASED ORGANIZATION INCORPORATED IN 1976 WITH A MISSION TO MAKE CONSERVATION EASY.

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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 $2,723,207

Program Service Revenue $1,729,416

Investment Income $11,315

Other Revenue $868,597

TOTAL REVENUE $5,332,535

Expense Breakdown

Grants Paid $297,417

Salaries & Benefits $3,189,848

Fundraising Expenses $241,835

Program Expenses $4,314,949

Other Expenses $1,445,647

TOTAL EXPENSES $4,932,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,332,535	$4,240,840	+0.3%
Expenses	$4,932,912	$3,930,170	+0.3%
Net Income	$399,623	$310,670	+0.3%

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

106

Volunteers

389

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

$195,739

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEAL LURIE	PRESIDENT/CE	40.00	Officer	$186,068	$9,671	$195,739
BEN BAYER	DIRECTOR	1.00	Director	$0	$0	$0
JANE BRAUTIGAM	CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL GALHARDO	DIRECTOR	1.00	Director	$0	$0	$0
KERRY GILMARTIN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL GOLD	DIRECTOR	1.00	Director	$0	$0	$0
LEIA GUCCIONE	DIRECTOR	1.00	Director	$0	$0	$0
IRENE PEREZ-LAW	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
RYAN SLABAUGH	PAST CHAIR	1.00	Director	$0	$0	$0
JOHN TAYER	DIRECTOR	1.00	Director	$0	$0	$0
AMY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KOEL THOMAE	DIRECTOR	1.00	Director	$0	$0	$0
JOSH WEISS	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
KATE WILSON	DIRECTOR	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
2024	$5,332,535	$4,932,912	$5,993,095	$399,623
2023	$4,240,840	$3,930,170	$6,053,177	$310,670
2022	$3,551,596	$3,282,479	$5,875,897	$269,117
2021	$3,837,283	$2,539,466	$5,629,803	$1,297,817
2020	$3,137,262	$2,526,746	$1,746,450	$610,516
2019	$2,446,983	$2,394,813	$918,937	$52,170
2018	$2,580,652	$2,499,984	$847,966	$80,668

RESOURCE CENTRAL