Community Reunification Project

EIN: 850563657 501(c)(3) Crime & Legal

Chula Vista, CA

Total Revenue
$296,247
Total Expenses
$435,057
Total Assets
$138,499
Net Assets
$-261,302
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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
CA
Principal Officer
Ricardo Cabrera
Phone
6193001095
Tax Period
2024-01-01 to 2024-12-31

Community Reunification Project, founded in 2020, is a small nonprofit in the Crime & Legal sector that reported $296K in total revenue in fiscal year 2024. Expenses of $435K exceeded revenue, resulting in a 47% operating deficit.

Mission

Reentry and addiction sober living and case managment services

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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 $296,247
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $296,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $248,160
Fundraising Expenses $0
Program Expenses $396,872
Other Expenses $186,897
TOTAL EXPENSES $435,057

Year-over-Year Comparison

2024 2023 Change
Revenue $296,247 N/A N/A
Expenses $435,057 N/A N/A
Net Income $-138,810 N/A N/A
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
3
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ricardo Cabrera President 10.00
Director
$0 $0 $0
Mahmud Zaman Vice President 2.00
Director
$0 $0 $0
Suzanne Zaman Treasurer 3.00
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 $296,247 $435,057 $138,499 $-138,810
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