The Resource Environment for Underprivil

EIN: 943357670 501(c)(3) Crime & Legal

Oakland, CA

Total Revenue
$6,210,199
Total Expenses
$5,483,086
Total Assets
$4,036,278
Net Assets
$3,882,160
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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
1998
Legal Domicile
CA
Principal Officer
Jason Henderson
Phone
5102611500
Tax Period
2024-07-01 to 2025-06-30

The Resource Environment for Underprivil, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $6.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.5M left a modest 12% surplus.

Mission

To provide a theraputic environment for emotionally troubled adolescent youth by offering an array of activities and services all with an eye towards developing the educational, social and professional potential of each resident.

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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 $0
Program Service Revenue $6,188,968
Investment Income $0
Other Revenue $21,231
TOTAL REVENUE $6,210,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,940,131
Fundraising Expenses $0
Program Expenses $5,373,183
Other Expenses $1,542,955
TOTAL EXPENSES $5,483,086

Year-over-Year Comparison

2024 2023 Change
Revenue $6,210,199 $4,920,548 +0.3%
Expenses $5,483,086 $4,532,273 +0.2%
Net Income $727,113 $388,275 +0.9%
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
5
Independent Members
4
Employees
57
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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jason Henderson Executive Director 50.00
$431,261 $0 $431,261
Dorothy Henderson Chief Operating Officer 40.00
$182,000 $0 $182,000
Yvonne Watson Dir of Finance 40.00
$121,000 $0 $121,000
Kimberly Henderson N/A 40.00
$117,000 $0 $117,000
Jason Henderson Executive Dir. 50.00
Director
$0 $0 $0
Roderic Craig President 5.00
Director
$0 $0 $0
Eric Harvey Vice President 5.00
Director
$0 $0 $0
Thomas Higgins Secretary 5.00
Director
$0 $0 $0
John Bishop Treasurer 5.00
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 $6,210,199 $5,483,086 $4,036,278 $727,113
2024 No data No data No data No data
2023 $5,003,156 $4,998,793 $1,636,377 $4,363
2022 $4,155,982 $3,936,128 $1,613,472 $219,854
2021 $3,752,791 $3,950,439 $1,961,498 $-197,648
2020 $3,578,305 $3,777,379 $1,779,708 $-199,074
2019 $3,653,213 $3,417,768 $1,593,654 $235,445
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