Nonprofit Resource Center (EIN 920491965) - 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

2022

Legal Domicile

Principal Officer

Phil Trammell

Phone

4232815060

Tax Period

2023-01-01 to 2023-12-31

Nonprofit Resource Center, founded in 2022, is a small nonprofit in the Human Services sector that reported $350K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 46% operating margin.

Mission

The Nonprofit Resource Center creates a learning environment where small to mid-size nonprofits can fulfill their mission and be impactful in our community. We focus on supporting organizations with an operating budget of less than $1,000,000 per year with the following resources: Board training and certifications Executive Director training HR legal accounting and donor infrastructure Shared meeting space.

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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 $300,100

Program Service Revenue $890

Investment Income $1,267

Other Revenue $48,165

TOTAL REVENUE $350,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,397

Fundraising Expenses $0

Program Expenses $0

Other Expenses $113,549

TOTAL EXPENSES $188,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$350,422	$180,277	+0.9%
Expenses	$188,946	$48,369	+2.9%
Net Income	$161,476	$131,908	+0.2%

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

Total Directors

Key Employees

$70,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Marter	Chair	4.00	Director	$0	$0	$0
Nancy Patterson	Vice Chair	2.00	Director	$0	$0	$0
Richard Johnson	Treasurer	2.00	Director	$0	$0	$0
Vickye Bone	Secretary	2.00	Director	$0	$0	$0
Jim Catanzaro Jr	Director	2.00	Director	$0	$0	$0
Yvonne Harvey	Director	1.00	Director	$0	$0	$0
Luis Cesar Caballero	Director	1.00	Director	$0	$0	$0
Christa Mannarino	Director	2.00	Director	$0	$0	$0
Donna McConnico	Director	2.00	Director	$0	$0	$0
Phil Trammell	Executive Director	40.00	Key Emp	$0	$0	$70,000

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
2023	$350,422	$188,946	$319,301	$161,476

Nonprofit Resource Center