The Respite Inn

EIN: 680222611 501(c)(3)

Concord, CA

Total Revenue
$1,037,974
Total Expenses
$935,270
Total Assets
$1,732,802
Net Assets
$1,677,154
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
Maureen Wright
Phone
9256865758
Tax Period
2024-08-01 to 2025-07-31

The Respite Inn, founded in 1989, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $935K left a modest 10% surplus.

Mission

Provides out-of-home respite and emergency services to adults with developmental disabilities.

Program Service Accomplishments

Program 1
Expenses: $792,782 Revenue: $759,097

The Respite Inn's capacity to serve guests at The Respite Inn was reduced when Covid started in 3/2020. Starting June, 2021 The Respite Inn began increasing its capacity to serve guests. In 2022, The...

Read more

The Respite Inn's capacity to serve guests at The Respite Inn was reduced when Covid started in 3/2020. Starting June, 2021 The Respite Inn began increasing its capacity to serve guests. In 2022, The Respite Inn provided 719 overnight stays to guests. In 2023, the goal was to provide over 819 overnight stay for guests. In 2024 the goal is to provide over 950 overnight stays for guests. In 2025 goal was to provide over 967 overnight stays of guests.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $255,121
Program Service Revenue $759,097
Investment Income $23,756
Other Revenue $0
TOTAL REVENUE $1,037,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $623,573
Fundraising Expenses $29,264
Program Expenses $792,782
Other Expenses $311,697
TOTAL EXPENSES $935,270

Year-over-Year Comparison

2024 2023 Change
Revenue $1,037,974 $838,744 +0.2%
Expenses $935,270 $827,991 +0.1%
Net Income $102,704 $10,753 +8.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
18
Volunteers
7

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
5
$119,332
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maureen Wright Executive Dir. 40.00
Officer
$98,364 $20,968 $119,332
Cyndi Lee President 0.50
Officer Director
$0 $0 $0
Barbara Strehlitz Vice President 0.50
Officer Director
$0 $0 $0
Richard Dennin Treasurer 0.25
Officer Director
$0 $0 $0
Judy Levin Secretary 0.25
Officer Director
$0 $0 $0
John Bolle Board Member 0.25
Director
$0 $0 $0
MaryGrace Puchac Board Member 0.25
Director
$0 $0 $0
Sheryl Kuhn Board Member 0.25
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
2025 $1,037,974 $935,270 $1,732,802 $102,704
2024 $838,744 $827,991 $1,700,140 $10,753
2023 $780,738 $740,383 $1,715,454 $40,355
2022 $1,041,970 $715,679 $1,676,875 $326,291
2021 $865,451 $687,020 $1,365,502 $178,431
2020 $911,852 $687,264 $1,163,700 $224,588
2019 $688,362 $639,182 $941,473 $49,180
2019 $688,362 $639,182 $941,473 $49,180
2018 $696,313 $626,696 $895,316 $69,617
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare The Respite Inn with other nonprofits in California and across the country.