Center for Resource Solutions (EIN 943265560) - 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

1997

Legal Domicile

Principal Officer

Jennifer Martin

Phone

4155612100

Tax Period

2023-01-01 to 2023-12-31

Center for Resource Solutions, founded in 1997, is a community nonprofit in the Environment sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 7% surplus.

Mission

Center for Resource Solutions promotes policy and market solutions to advance sustainable energy.

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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 $945,745

Program Service Revenue $4,710,989

Investment Income $195,191

Other Revenue $0

TOTAL REVENUE $5,851,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,749,202

Fundraising Expenses $28,477

Program Expenses $4,525,109

Other Expenses $1,686,454

TOTAL EXPENSES $5,435,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,851,925	$4,713,411	+0.2%
Expenses	$5,435,656	$4,016,924	+0.4%
Net Income	$416,269	$696,487	-0.4%

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

$283,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Martin	Executive Dir.	45.00	Officer	$234,023	$49,497	$283,520
Fred Wood	Program Director	40.00		$170,632	$27,957	$198,589
Todd Jones	Program Director	40.00		$147,907	$33,984	$181,891
Margaret Kellen	Program Director	40.00		$144,010	$34,701	$178,711
Rachael Terada	Program Director	40.00		$142,198	$36,360	$178,558
Jeff Swenerton	Program Director	40.00		$139,913	$38,295	$178,208
Karl Rabago	Board Chair	1.00	Officer Director	$0	$0	$0
Elena Schmid	Sec./Treasurer	1.00	Officer Director	$0	$0	$0
Karin Corfee	Director	1.00	Director	$0	$0	$0
Ellen Feeney	Director	1.00	Director	$0	$0	$0
William Ferry	Director	1.00	Director	$0	$0	$0
Steve Krebs	Director	1.00	Director	$0	$0	$0
Tom Starrs	Director	1.00	Director	$0	$0	$0
Peter Mostow	Director	1.00	Director	$0	$0	$0
Robin Lunt	Director	1.00	Director	$0	$0	$0
Randall Swisher	Director	1.00	Director	$0	$0	$0
Deanna Bratter	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	No data	No data	No data	No data
2023	$5,851,925	$5,435,656	$5,253,960	$416,269
2022	$4,713,411	$4,016,924	$4,845,419	$696,487
2021	$3,620,388	$2,815,715	$3,455,559	$804,673
2020	$3,118,678	$2,768,788	$2,683,427	$349,890
2019	$3,411,548	$3,138,261	$2,405,396	$273,287
2018	$2,909,320	$2,751,375	$1,692,839	$157,945

Center for Resource Solutions