RECIDIVIZ INC (EIN 852039256) - 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

CLEMENTINE JACOBY

Phone

4154164144

Tax Period

2024-01-01 to 2024-12-31

RECIDIVIZ INC, founded in 2020, is a mid-sized nonprofit in the Crime & Legal sector that reported $24.1M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9.0M, a strong 38% operating margin.

Mission

TO REDUCE INCARCERATION SAFELY, EQUITABLY, AND AT SCALE USING TECHNOLOGY AND DATA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,576,962

Program Service Revenue $5,295,509

Investment Income $2,214,970

Other Revenue $0

TOTAL REVENUE $24,087,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,049,002

Fundraising Expenses $595,978

Program Expenses $12,499,585

Other Expenses $2,996,725

TOTAL EXPENSES $15,045,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,087,441	$38,664,640	-0.4%
Expenses	$15,045,727	$12,211,117	+0.2%
Net Income	$9,041,714	$26,453,523	-0.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$731,560

Total Directors

$731,560

Key Employees

$644,424

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLEMENTINE JACOBY	CHIEF EXECUTIVE OFFICER/DIRECTOR	40.00	Officer Director	$439,676	$34,142	$473,818
KELLI MASON	CHIEF PEOPLE OFFICER	40.00	Highest	$223,913	$52,327	$276,240
JOSHUA ESSEX	CHIEF TECHNOLOGY OFFICER	40.00	Key Emp	$247,587	$24,537	$272,124
ANDREW WARREN - HEAD OF	PRODUCT/TREAS/INTERIM SECR/DIRECTOR	40.00	Officer Director	$234,412	$23,330	$257,742
COLIN ADAMS	DIR OF ENGINEERING, PLATFORM	40.00	Highest	$192,622	$38,211	$230,833
ANNA GEIDUSCHEK	STAFF SOFTWARE ENGINEER	40.00	Highest	$193,089	$20,855	$213,944
ANTHONY KESICH	TECH LEAD MANAGER	40.00	Highest	$183,075	$33,380	$216,455
LILI DWORKIN	TECH LEAD MANAGER	40.00	Highest	$184,308	$21,033	$205,341
SERENA CHANG	CHIEF IMPACT OFFICER	40.00	Key Emp	$171,200	$22,261	$193,461
RACHEL ROSEBLATT	CHIEF OF STAFF	40.00	Key Emp	$153,336	$25,503	$178,839
NICCO MELE	SECRETARY/DIRECTOR (THRU 03/24)	1.00	Officer Director	$0	$0	$0
ROSE AFRIYIE	DIRECTOR	1.00	Director	$0	$0	$0
JAY JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
EVAN MARWELL	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS MCPHAIL	DIRECTOR (AS OF 03/24)	1.00	Director	$0	$0	$0
JAMES GATES	DIRECTOR (AS OF 04/24)	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
2024	$24,087,441	$15,045,727	$68,843,276	$9,041,714
2023	$38,664,640	$12,211,117	$56,860,129	$26,453,523
2022	$29,689,525	$9,487,283	$30,323,427	$20,202,242
2021	$9,508,963	$23,000	$10,264,304	$9,485,963

RECIDIVIZ INC