VICTIM OFFENDER RECONCILIATION PROGRAM INC

EIN: 330570564 501(c)(3)

SAN DIEGO, CA

Total Revenue
$514,177
Total Expenses
$316,167
Total Assets
$270,863
Net Assets
$218,253
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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
1993
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

VICTIM OFFENDER RECONCILIATION PROGRAM INC, founded in 1993, is a small nonprofit that reported $514K in total revenue in fiscal year 2023. The organization ran a surplus of $198K, a strong 39% operating margin.

Mission

The mission of RJMP is to reduce repeat crime and improve the lives of those affected by crime by providing victim-offender dialogue reentry education and services in partnership with government non-profit organizations and businesses to San Diego County based upon Restorative Justice principles and practices.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $475,753
Program Service Revenue $17,400
Investment Income $0
Other Revenue $21,024
TOTAL REVENUE $514,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $305,811
Fundraising Expenses $0
Program Expenses $0
Other Expenses $10,356
TOTAL EXPENSES $316,167

Year-over-Year Comparison

2023 2022 Change
Revenue $514,177 $493,214 +0.0%
Expenses $316,167 $393,767 -0.2%
Net Income $198,010 $99,447 +1.0%
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

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Governance

Voting Members
10
Independent Members
N/A
Employees
N/A
Volunteers
24

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
0
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
A Williams Program Director 40.00
Key Emp
$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 $514,177 $316,167 $270,863 $198,010
2022 $416,431 $248,948 $291,505 $167,483
2021 $216,406 $154,784 $132,026 $61,622
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