OAKLAND, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
RJOY'S MISSION IS THE TRANSFORMING OF JUVENILE JUSTICE AND EDUCATIONAL SYSTEM; TRUTH TELLING & RACIAL HEALING; COMMUNITY RESTORATIVE JUSTICE; CONSULTATION, EDUCATION & TRAINING.
Accomplishments for the year are: 1) established the administrative and organizational infrastructure to support fiscal independence of the organization, 2) recruited and trained a talented workforce...
Accomplishments for the year are: 1) established the administrative and organizational infrastructure to support fiscal independence of the organization, 2) recruited and trained a talented workforce of 21 staff members, 3) provided intensive restorative justice support for over 100 community members, 4) provided training, education and consultation service.LIMITED LIABILITY COMPANIES WERE CREATED HOLDING THE BUIDLINGS ACQUIRED THAT PROVIDE THE SERVICES TO COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare RESTORATIVE JUSTICE FOR OAKLAND YOUTH RJOY with other nonprofits in California and across the country.