R3 Rehabilitation Restoration & Respite

EIN: 452500858 501(c)(3) Mental Health

Salinas, CA

Total Revenue
$3,522,587
Total Expenses
$3,640,921
Total Assets
$21,056
Net Assets
$20,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
Eric Johnsen
Phone
8312140964
Tax Period
2024-01-01 to 2024-12-31

R3 Rehabilitation Restoration & Respite, founded in 2011, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 262% from the prior year, signaling strong growth momentum.

Mission

Providing creative housing solutions and innovative work programs for unsheltered families and individuals with a focus on ending recidivism.

Program Service Accomplishments

Program 1
Expenses: $3,596,089 Revenue: $3,519,771

R3's mission is to provide housing and support solutions for unsheltered families and individuals. We partner with the California Department of Corrections and Rehabilitation CDCR and Rancho Cielo to...

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R3's mission is to provide housing and support solutions for unsheltered families and individuals. We partner with the California Department of Corrections and Rehabilitation CDCR and Rancho Cielo to build housing units to meet this mission. R3 works to coordinate activities with cities, counties, churches, and others to both develop these villages as well as ensure the wrap around services for the campus are provided and coordinated with local agencies. The most recent village project in San Benito County reached its final phase during 2024. The San Benito village will accommodate 16 housing units serving over 50 persons and families for the purpose of transitional housing for those recovering from homelessness. During 2024, in conjunction with the Department of Industrial Relations, R3 began construction on a new Veterans Transition Center in Marina, CA. With additional grant applications in progress, R3 expects additional facilities for the building program in 2025 that will expand the capacity to build more homes and village communities throughout California, with a focus on underserved and rural 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,898,348
Program Service Revenue $1,624,239
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,522,587

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,596,089
Other Expenses $3,640,921
TOTAL EXPENSES $3,640,921

Year-over-Year Comparison

2024 2023 Change
Revenue $3,522,587 $973,475 +2.6%
Expenses $3,640,921 $892,712 +3.1%
Net Income $-118,334 $80,763 -2.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
10

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
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eric Johnsen President & CEO 20.00
Officer Director
$0 $0 $0
David Elliot Secretary 2.00
Officer Director
$0 $0 $0
Allan Stark CFO 1.50
Officer Director
$0 $0 $0
David Balch Vice President 3.00
Officer Director
$0 $0 $0
Jow Duran Director 2.00
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 $3,522,587 $3,640,921 $21,056 $-118,334
2023 $973,475 $892,712 $121,627 $80,763
2021 $916,352 $867,934 $51,125 $48,418
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