RS EDEN

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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 create thriving and just communities where healing occurs and new beginnings are possible. We envision communities built upon shared commitment to wellbeing and equity, where individuals and families are free from injustice and anchored by generational resilience.

Program Service Accomplishments

Program 1

Expenses: $6,246,159 Revenue: $6,050,876

Supportive Housing:RS EDEN's Supportive Housing services develops and manages permanent, supportive housing for individuals and families exiting homelessness. RS EDEN's housing portfolio includes...

Supportive Housing:RS EDEN's Supportive Housing services develops and manages permanent, supportive housing for individuals and families exiting homelessness. RS EDEN's housing portfolio includes: Amber Apartments, Alliance Apartments, Ashland Apartments, Portland Village, Central Avenue, Seventh Landing, Jackson Street Village, Lindquist Apartments, Emanuel Housing, and Dillon Apartments. All RS EDEN supportive housing sites include individual case management, group supports, training and employment assistance, prosocial activities, recovery-supported programming, and resource and referral assistance. RS EDEN provided housing or housing support services for 860 tenants in 2024.

Program 2

Expenses: $6,570,588 Revenue: $5,583,080

Recovery Services:RS EDEN's Recovery Services provides licensed residential substance use disorder treatment for men and women over 18; board and lodge with intensive outpatient treatment for men...

Recovery Services:RS EDEN's Recovery Services provides licensed residential substance use disorder treatment for men and women over 18; board and lodge with intensive outpatient treatment for men, women and parents with children; and community outpatient treatment. Wraparound substance use services include group and individual treatment, case management, peer recovery support, linkages and referrals, medication assisted treatment, and partnerships with childcare providers, medical clinics, and other therapeutic supports.RS EDEN prepares and serves nutritious meals to RS EDEN's Recovery and Reentry clients 365 davs a vear. In 2024, RS EDEN prepared and served over 109,600 meals to RS EDEN clients.

Program 3

Expenses: $1,493,196 Revenue: $1,187,619

Reentry Services:RS EDEN's Reentry Services provide residential and community-based services to individuals exiting incarceration through licensed residential halfway houses, an independent living...

Reentry Services:RS EDEN's Reentry Services provide residential and community-based services to individuals exiting incarceration through licensed residential halfway houses, an independent living program, and a community Sentence to Service program. RS EDEN collaborates with federal, state, and county stakeholders to provide community reentry support to adults and their dependents. Wraparound services include case management, employment and training support, housing, substance use disorder treatment, mental health support, linkages to primary care, and both individual and group support. In 2024, Reentry Services, including Sentence to Service, served 258 male and 82 female participants.

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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