Employment
(J300)
IRS Verified
DX Registered
990 on File
REHABILITATION AND EMPLOYMENT SERVICES OF THE EAST BAY
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
RES Success is a non profit 501(c) organization that provides day program services for over 200 adults with intellectual and developmental disabilities, autism and/or mental illnesses. Many of these individuals have moderate to severe behavioral challenges and are individuals who traditionally referred to state hospitals and institutions. We are committed to giving back to our local communities, our participants serve lunch at senior centers and sort food donations for the Contra Costa Food Bank. Our mission statement is "instilling dignity and respect for greater independence."
Financial Overview — FY 2023
$6.5M
Total Revenue
$6.0M
Total Expenses
$3.1M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
6.21x
Liability-to-Asset
44.2%
Revenue Diversification
94.9%
Executive Compensation
$181K
Compared with Peers
FY 2023
Compared with 1,162 similar organizations
(United States, Employment, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.6% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.2% | 16.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.5M | $6.0M | $3.1M | 83.6% | 113 |
| 2022 | $5.3M | $4.7M | $2.7M | 84.9% | 102 |
| 2021 | $5.5M | $4.4M | N/A | — | 97 |
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