California Reentry Institute (EIN 943467541) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

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

preparing men for and supporting them through the transition from incarceration to freedom, assisting them in being contributing members of society.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KEN KROWN	BOARD MEMBER	Director	$0	$0	$0
SAM VAUGHN	CHief FINANCIAL OFFICER	Director	$0	$0	$0
AMANDA ELLIS-CARROLL	SECRETARY	Director	$0	$0	$0
COLLETTE CARROLL	PRESIDENT	Director	$0	$0	$0
James Houston	Board memberg	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

California Reentry Institute