RESTORATIVE JUSTICE FOR OAKLAND YOUTH RJOY (EIN 845154317) - 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

2020

Legal Domicile

Principal Officer

TEIAHSHA BANKHEAD PHD LCSW

Phone

5109317569

Tax Period

2023-07-01 to 2024-06-30

RESTORATIVE JUSTICE FOR OAKLAND YOUTH RJOY, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 37% operating margin.

Mission

RJOY'S MISSION IS THE TRANSFORMING OF JUVENILE JUSTICE AND EDUCATIONAL SYSTEM; TRUTH TELLING & RACIAL HEALING; COMMUNITY RESTORATIVE JUSTICE; CONSULTATION, EDUCATION & TRAINING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,633,773

Program Service Revenue $0

Investment Income $102,933

Other Revenue $15,600

TOTAL REVENUE $5,752,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,150,431

Fundraising Expenses $0

Program Expenses $2,593,699

Other Expenses $1,495,137

TOTAL EXPENSES $3,645,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,752,306	$3,227,440	+0.8%
Expenses	$3,645,568	$2,973,336	+0.2%
Net Income	$2,106,738	$254,104	+7.3%

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

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

$276,673

Total Directors

$276,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEIAHSHA BANKHEAD PHD LCSW	EXECU.DIR.& CEO	60.00	Officer Director	$273,176	$3,497	$276,673
MICHAEL A ROOSEVELT	President	1.00	Officer Director	$0	$0	$0
COLLEEN FLOYD-CARROLL	TREASURER/SECR	1.00	Officer Director	$0	$0	$0
REGINA JACKSON	Director	1.00	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
2025	No data	No data	No data	No data
2024	$5,752,306	$3,645,568	$7,461,709	$2,106,738
2023	$3,227,440	$2,973,336	$5,292,516	$254,104
2022	$2,240,127	$1,717,352	$5,046,755	$522,775
2021	$2,794,230	$1,586,421	$2,496,089	$1,207,809
2020	$835,559	$223,317	$639,713	$612,242

RESTORATIVE JUSTICE FOR OAKLAND YOUTH RJOY