RESILIENT CITIES CATALYST INC (EIN 842340905) - 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

2019

Legal Domicile

Principal Officer

ANDREW SALKIN

Phone

9175868038

Tax Period

2024-01-01 to 2024-12-31

RESILIENT CITIES CATALYST INC, founded in 2019, is a community nonprofit in the Environment sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $4.3M exceeded revenue, resulting in a 23% operating deficit.

Mission

HELP CITIES AND COMMUNITIES CREATE CATALYTIC CHANGE TO SOLVE THEIR MOST PRESSING CHALLENGES.

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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 $3,093,622

Program Service Revenue $304,359

Investment Income $77,933

Other Revenue $0

TOTAL REVENUE $3,475,914

Expense Breakdown

Grants Paid $462,627

Salaries & Benefits $2,530,350

Fundraising Expenses $376,403

Program Expenses $3,378,509

Other Expenses $1,278,922

TOTAL EXPENSES $4,271,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,475,914	$6,936,775	-0.5%
Expenses	$4,271,899	$4,462,407	0.0%
Net Income	$-795,985	$2,474,368	-1.3%

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

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

$1,192,844

Total Directors

$240,431

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH RODIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HENK OVINK	DIRECTOR	1.00	Director	$0	$0	$0
LT GENERAL THOMAS BOSTICK RETIRED	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE HEENAN	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SALKIN	BOARD TREASURER AND MANAGING DIRECTOR	40.00	Officer Director	$215,266	$25,165	$240,431
PAUL NELSON	FOUNDING PRINCIPAL	40.00	Officer	$217,731	$14,716	$232,447
SAMUEL CARTER	FOUNDING PRINCIPAL	40.00	Officer	$210,691	$40,271	$250,962
CORINNE LETOURNEAU	FOUNDING PRINCIPAL	40.00	Officer	$217,731	$15,360	$233,091
JAMES BRUGMANN	FOUNDING PRINCIPAL	40.00	Officer	$219,747	$16,166	$235,913
ANNA FRIEDMAN	DIRECTOR, POLICY AND PROGRAMS	40.00	Highest	$141,467	$16,116	$157,583
GARIMA PRASAI	DIRECTOR, PROGRAM DEVELOPMENT & STRATEGIC INITIATI	40.00	Highest	$106,814	$41,215	$148,029
AMENEE SIAHPUSH	DIRECTOR, IMPACT & PROGRAM DESIGN	40.00	Highest	$122,383	$36,760	$159,143
CANDELARIA MAS POHMAJEVIC	ASSOCIATE DIRECTOR	40.00	Highest	$117,254	$9,118	$126,372
MARIE BANZON	ASSOCIATE DIRECTOR, OPERATIONS	40.00	Highest	$106,768	$18,353	$125,121

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	$3,475,914	$4,271,899	$6,742,662	$-795,985
2023	$6,936,775	$4,462,407	$7,930,869	$2,474,368
2022	$7,057,886	$2,863,682	$4,789,155	$4,194,204
2021	$1,468,241	$2,262,593	$643,141	$-794,352
2020	$2,754,091	$1,762,229	$1,264,556	$991,862

RESILIENT CITIES CATALYST INC