Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Provide mental health services to at risk youth in Alameda County group home and transitional age youth facility.
Provide emergency shelter services for county youth who are run-away and waiting for placement in STRTP facilities
The R.E.F.U.G.E. Provides residential care and treatment for children with social, emotional, and/or behavioral problems. The R.E.F.U.G.E. operates a comprehensive STRTP system of care that provides...
The R.E.F.U.G.E. Provides residential care and treatment for children with social, emotional, and/or behavioral problems. The R.E.F.U.G.E. operates a comprehensive STRTP system of care that provides mental health, educational, nutritional, and recreational as well as a variety of other specialized programs for vulnerable, troubled and seriously disturbed children.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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