California Reentry Institute

EIN: 943467541 501(c)(3) Crime & Legal

Clayton, CA

Total Revenue
$122,925
Total Expenses
$92,933
Total Assets
$205,543
Net Assets
$203,808
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Collette Carroll
Phone
9255491416
Tax Period
2023-01-01 to 2023-12-31

California Reentry Institute, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $123K in total revenue in fiscal year 2023. Revenue surged 130% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 24% operating margin.

Mission

CRI BELIEVES THAT THERE HAS TO BE A COHESIVE TRANSITION FROM INCARCERATION TO FREEDOM. IN ORDER TO BE SUCCESSFUL OUR GRADUATES MUST HAVE A SAFE PLACE TO GO UPON THEIR RELEASE. A PLACE WHERE THEY CAN CONTINUE THE WORK THEY HAVE STARTED AND HAVE ASSISTANCE WITH ADJUSTING TO LIFE ON THE OUTSIDE,GAINING EMPLOYMENT, AND RECONNECTING WITH FAMILY AND COMMUNITY. SERVICES ARE PROVIDED TO MAKE THIS HAPPEN, INCLUDING INDIVIDUAL CASE MANAGEMENT, LIFE-LONG SUPPORT, ENCOURAGEMENT, AND ASSISTANCE.

Program Service Accomplishments

Program 1
Expenses: $10,371

CRI's Pre Release Program: Our Pre-Release Program is a minimum 18-24 month weekly program run by an experienced team with strong curriculum designed to provide insight, education, life skills and...

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CRI's Pre Release Program: Our Pre-Release Program is a minimum 18-24 month weekly program run by an experienced team with strong curriculum designed to provide insight, education, life skills and comprehensive individual case management. Men who voluntarily enter our program are helped to understand who they were, what they did (understanding the pain and suffering that they have caused), who they are and can be and where they are going, preparing a road map to successfully get there and stay the course.

Program 2
Expenses: $61,206

CRI's Post Release Program: Upon their release we are there for the men who have worked so hard and graduated from our Pre-Release program. We arrange for someone to be there from the first moment to...

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CRI's Post Release Program: Upon their release we are there for the men who have worked so hard and graduated from our Pre-Release program. We arrange for someone to be there from the first moment to assist them with the basics needs that are proven vital to their reentry success. These include Transportation; Clothing; Food and Amenities; Financial Resources; Documentation; Employment and Education; Health Care; Life Skills; Addiction and Recovery Aftercare; any and all assistance required as well as continued individual case management.

Program 3

CRI's Sharing the Truth with Youth program is built on the belief that mentoring, sharing and caring are key to providing a more hopeful future to our youth. This program starts inside San Quentin...

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CRI's Sharing the Truth with Youth program is built on the belief that mentoring, sharing and caring are key to providing a more hopeful future to our youth. This program starts inside San Quentin State Prison where youth offenders of all ages and stages of incarceration share with youth in society the things they wish they had known at a younger age - things that could have changed the trajectory of their lives. Through this program, these men get the chance to speak directly to youth in schools and organizations out here in society. California Reentry Institute brings our moving documentary as well as some of these and other formerly incarcerated youth offenders to share their stories and answer any and all questions in the hopes that we can help change the trajectory of their lives and help them not make the same mistakes.

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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 $128,209
Program Service Revenue $0
Investment Income $0
Other Revenue $-5,284
TOTAL REVENUE $122,925

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,880
Fundraising Expenses $0
Program Expenses $71,577
Other Expenses $84,053
TOTAL EXPENSES $92,933

Year-over-Year Comparison

2023 2022 Change
Revenue $122,925 $53,532 +1.3%
Expenses $92,933 $77,222 +0.2%
Net Income $29,992 $-23,690 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
1
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
KEN KROWN BOARD MEMBER 0.0
Director
$0 $0 $0
SAM VAUGHN CHief FINANCIAL OFFICER 0.0
Director
$0 $0 $0
AMANDA ELLIS-CARROLL SECRETARY 0.0
Director
$0 $0 $0
COLLETTE CARROLL PRESIDENT 0.0
Director
$0 $0 $0
James Houston Board memberg 0.0
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 $122,925 $92,933 $205,543 $29,992
2022 $53,532 $77,222 $172,812 $-23,690
2021 $161,644 $92,919 $196,553 $68,725
2020 $115,125 $83,814 $127,892 $31,311
2019 $58,364 $60,541 $94,311 $-2,177
2018 $32,013 $56,719 $90,157 $-24,706
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