RETRAINING THE VILLAGE

EIN: 800875187 501(c)(3) Human Services

EAST PALO ALTO, CA

Total Revenue
$1,424,481
Total Expenses
$1,604,893
Total Assets
$124,325
Net Assets
$-216,579
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Phone
6504610433
Tax Period
2024-01-01 to 2024-12-31

RETRAINING THE VILLAGE, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO PROVIDE INTERIM SHELTER FOR VETERANS, RE-ENTRY AND HOMELESS PEOPLE WHO HAVE AGED OUT OF PUBLIC SHELTERS AND ARE AT RISK OF RETURNING BACK INTO CHRONIC HOMELESSNESS. WE ARE THE BRIDGE BETWEEN INCARCERATION AND STABLE HOUSING. OUR MISSION IS TO PROVIDE A HOME LIKE SETTING THAT WILL ALLOW GROWTH AND RESPONSIBILITY FOR UP TO ONE YEAR.

Program Service Accomplishments

Program 1
Expenses: $1,412,652

TO PROVIDE INTERIM SHELTER FOR VETERANS, RE-ENTRY AND HOMELESS PEOPLE WHO HAVE AGED OUT OF PUBLIC SHELTERS AND ARE AT RISK OF RETURNING BACK INTO CHRONIC HOMELESSNESS.

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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 $1,405,910
Program Service Revenue $18,567
Investment Income $4
Other Revenue $0
TOTAL REVENUE $1,424,481

Expense Breakdown

Grants Paid $0
Salaries & Benefits $580,339
Fundraising Expenses $0
Program Expenses $1,412,652
Other Expenses $1,024,554
TOTAL EXPENSES $1,604,893

Year-over-Year Comparison

2024 2023 Change
Revenue $1,424,481 $1,332,863 +0.1%
Expenses $1,604,893 $1,336,350 +0.2%
Net Income $-180,412 $-3,487 +50.7%
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
5
Independent Members
4
Employees
16
Volunteers
N/A

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
3
$220,366
Total Directors
5
$220,366
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HALLEY CRUMB CHAIRWOMAN 60.00
Officer Director
$220,366 $0 $220,366
EMMA SHI Treasurer 10.00
Officer Director
$0 $0 $0
KHADRIDA ALS Secretary 10.00
Director
$0 $0 $0
EDUARDO ALS BOARD CHAIR 20.00
Director
$0 $0 $0
THERESA JOHNSON CFO 2.00
Officer 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 $1,424,481 $1,604,893 $124,325 $-180,412
2023 $1,332,863 $1,336,350 $938,736 $-3,487
2022 $791,131 $1,185,885 $935,801 $-394,754
2021 $843,635 $770,445 $533,477 $73,190
2020 $667,094 $521,947 $451,420 $145,147
2019 $303,746 $314,151 $166,538 $-10,405
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