REHABILITATION AND EMPLOYMENT SERVICES OF THE

EIN: 943185529 501(c)(3) Employment

MARTINEZ, CA

Total Revenue
$6,452,528
Total Expenses
$6,021,841
Total Assets
$5,588,490
Net Assets
$3,117,887
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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
1994
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

REHABILITATION AND EMPLOYMENT SERVICES OF THE, founded in 1994, is a community nonprofit in the Employment sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $6.0M left a modest 7% surplus.

Mission

TO PROVIDE ADULTS WITH INTELLECTUAL CHALLENGES AND AUTISM SPECTRUM DISORDERS WITH PROGRAM SERVICES THAT INSTILL DIGNITY AND RESPECT FOR GREATER INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $5,032,982

THROUGH COMMUNITY INTEGRATION AND EDUCATION, RES SUCCESS PROGRAMS ARE DESIGNED TO HELP EACH PARTICIPANT PURSUE THEIR INDIVIDUAL GOALS WITHIN THEIR COMMUNITIES AND LOCAL SOCIAL NETWORKS. PARTICIPANTS...

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THROUGH COMMUNITY INTEGRATION AND EDUCATION, RES SUCCESS PROGRAMS ARE DESIGNED TO HELP EACH PARTICIPANT PURSUE THEIR INDIVIDUAL GOALS WITHIN THEIR COMMUNITIES AND LOCAL SOCIAL NETWORKS. PARTICIPANTS GROW IN INDEPENDENCE AND SELF-WORTH, ENHANCING THEIR PERSONAL AND SOCIAL ENDEAVORS THROUGHOUT THEIR LIVES. THE PROGRAM OPERATES ON THE PRINCIPLES OF MEANINGFUL ACTIVITIES THAT ARE GOAL ORIENTED AND PURPOSE BASED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $279,842
Program Service Revenue $6,122,627
Investment Income $42,170
Other Revenue $7,889
TOTAL REVENUE $6,452,528

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,646,767
Fundraising Expenses $95,295
Program Expenses $5,032,982
Other Expenses $1,375,074
TOTAL EXPENSES $6,021,841

Year-over-Year Comparison

2023 2022 Change
Revenue $6,452,528 $5,262,215 +0.2%
Expenses $6,021,841 $4,706,337 +0.3%
Net Income $430,687 $555,878 -0.2%
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
6
Independent Members
5
Employees
113
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
2
$199,962
Total Directors
6
$199,962
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IAN BREMNER PRESIDENT CEO 40.00
Officer Director
$180,740 $19,222 $199,962
JANET MAZZUTO JOHNSTONE MEMBER 0.50
Director
$0 $0 $0
TROY EASTERLING MEMBER 0.50
Director
$0 $0 $0
PATRICIA PECK BOARD CHAIR 0.50
Director
$0 $0 $0
HARRIET BURNS MEMBER 0.50
Director
$0 $0 $0
ALLAN NASH AUDIT CHAIR 0.50
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 No data No data No data No data
2023 $6,452,528 $6,021,841 $5,588,490 $430,687
2022 $5,262,215 $4,706,337 $5,333,505 $555,878
2021 $4,900,521 $4,373,490 $4,839,215 $527,031
2020 $4,965,701 $4,421,195 $3,808,928 $544,506
2019 $3,995,397 $3,980,542 $2,345,199 $14,855
2018 $3,466,258 $3,646,712 $2,378,061 $-180,454
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