RS EDEN (EIN 411948604) - 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

1999

Legal Domicile

Principal Officer

Jessica Johnson

Phone

6122871600

Tax Period

2024-01-01 to 2024-12-31

RS EDEN, founded in 1999, is a mid-sized nonprofit in the Crime & Legal sector that reported $15.9M in total revenue in fiscal year 2024.

Mission

To provide supportive housing, recovery & reentry services to rebuild communities.

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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 $951,800

Program Service Revenue $14,337,986

Investment Income $601,691

Other Revenue $0

TOTAL REVENUE $15,891,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,459,865

Fundraising Expenses $197,887

Program Expenses $15,454,627

Other Expenses $6,896,556

TOTAL EXPENSES $17,455,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,891,477	$15,368,210	+0.0%
Expenses	$17,455,046	$15,138,553	+0.2%
Net Income	$-1,563,569	$229,657	-7.8%

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

258

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

$470,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raja Chaudhuri	Chair	1.00	Officer Director	$0	$0	$0
Laura Murphy	Vice Chair	1.00	Officer Director	$0	$0	$0
Andrew Doom	Secretary	1.00	Officer Director	$0	$0	$0
Felix Isuk	Director	1.00	Director	$0	$0	$0
Kathryn Beaulieu	Director	0.50	Director	$0	$0	$0
Carrie Brasser	Director	0.50	Director	$0	$0	$0
Cecelia Dodge	Director	0.50	Director	$0	$0	$0
Gina Erickson	Director	0.50	Director	$0	$0	$0
Celeste Grant	Director	0.50	Director	$0	$0	$0
Michael Huffman	Director	0.50	Director	$0	$0	$0
Julian Nunally	Director	0.50	Director	$0	$0	$0
Marcus Winbush	Director	0.50	Director	$0	$0	$0
April Moreton	Director	0.50	Director	$0	$0	$0
Noah Gagner PhD	Director	0.50	Director	$0	$0	$0
Bo Nabozny	Director	0.50	Director	$0	$0	$0
Caroline Hood	President & CEO	50.00	Officer	$233,719	$22,500	$256,219
Paul Puerzer	CFO	50.00	Officer	$147,869	$66,055	$213,924
Sara Theophilos	VP People	50.00	Highest	$139,111	$46,488	$185,599
Jessica Johnson	COO	50.00	Highest	$139,095	$39,934	$179,029
Danielle Aune	VP Clinical Care	50.00	Highest	$121,404	$10,926	$132,330
Lisa Black	Nurse Manager	50.00	Highest	$114,202	$21,422	$135,624
Kimberly O'Grady	VP Housing Services	50.00	Highest	$105,635	$22,232	$127,867

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	$15,891,477	$17,455,046	$31,044,716	$-1,563,569
2023	$15,368,210	$15,138,553	$32,460,096	$229,657
2022	$11,713,756	$13,204,419	$27,117,053	$-1,490,663
2021	$13,849,018	$12,509,095	$29,218,513	$1,339,923
2020	$12,674,558	$12,243,993	$29,484,247	$430,565
2019	$13,109,789	$12,819,683	$28,288,559	$290,106
2018	$13,669,015	$12,923,113	$28,206,955	$745,902

RS EDEN