Scores Reentry EIN 85-3067625 Form 990 (PDF) Claim this org

Scores Reentry

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Helps formerly incarcerated people find jobs and build resilience. For fiscal year 2024 it reported $406K in revenue, $426K in expenses, and $41K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Jersey City, NJ
Website
www.scoresreentrynj.org
Filings
3 on file (2022–2024)
Revenue
$406KFY2024
Expenses
$426K
Net assets
$41K
People
3
Filings
3
Updates
0
More identity details & actions ⌄
EIN  85-3067625 Public charity (501(c)(3)) Jersey City, NJ
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps formerly incarcerated people find jobs and build resilience.
Leadership
Levi Johnson · Chief Operation Officer · $64K
Money in and out
$406K revenue, $426K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$406K
Pt VIII · Ln 12
Total expenses
$426K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs▲ +55% vs prior filing year
Operating runway
0.7mo
months of highly liquid reserves at operating expense rate▼ -85% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▼ -141% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$406K
FY2024▲ +63%
Expenses
$426K
FY2024▲ +96%
Total assets
$52K
FY2024▼ -55%
Total liabilities
$11K
FY2024▼ -79%
Total revenue
$406K
Pt VIII · Ln 12
Total expenses
$426K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$52K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CScores Reentry
EINHdr · item D85-3067625
Principal addressHdr · item CJersey City, NJ
WebsiteHdr · item Jwww.scoresreentrynj.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P50)
Ruling yearIRS BMFJul 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Operation Officer
$64,452Pt VII · Sec A
Chief Executive Officer
$63,000Pt VII · Sec A
$6,000Pt VII · Sec A

Levi Johnson’s $64K as Chief Operation Officer is at the 54th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Levi Johnson$64,452$20,825$5,966
Priscilla Carmona$63,000$26,072$3,448
Tyhis Manns-Larkins$6,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $424K of program spending, described in the organization's own filed words · FY2024.
01

SCORES Reentry is an independent, privately supported, non-sectarian agency. The agency mission is to create opportunities for individuals impacted by the criminal justice system, poverty or substance abuse. The agency seeks to make significant contribution to the awareness, development and progress of reintegration services.

$424Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$374K · 92%
Program service revenue$32K · 8%
Contributions & grants92%$374K
Program service revenue8%$32K
— government grantsLn 1e$368K
Total revenueLn 12$406K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$424K
Management & general$2K
Total functional expensesLn 25$426K

Balance Sheet

Part X · end of year
CashLn 1$24K
Total assetsLn 16$52K
Total liabilitiesLn 26$11K
Total net assetsLn 32$41K
Months of cash on handcomputed0.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $24K · Operating expenses/yr $426K
0.7 months
Where the money goes
Program services
Program services $424K · Total expenses $426K
100%
Management & General
Management & general $2K · Total expenses $426K
0.5%
Fundraising
Fundraising $0 · Total expenses $426K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $6K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $374K · Total revenue $406K
92%
Government reliance
Government grants $368K · Total revenue $406K
91%
Earned-income share
Program service revenue $32K · Total revenue $406K
8%
Investment reliance
Investment income $0 · Total revenue $406K
0%
Program self-sufficiency
Program service revenue $32K · Total expenses $426K
7%
Growth & trend
Revenue growth (YoY)
This year $406K · Prior year $248K
+63%
Net-asset trend (YoY)
End of year $41K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $406K · Expenses $426K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $52K
Net-asset ratio
Net assets $41K · Total assets $52K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $52K
0%
People & payroll
Highest Reported Total Compensation
Individual Levi Johnson · Reported title Chief Operation Officer · Highest reported compensation $64K · Total expenses $426K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $260K · Total expenses $426K
61%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0.5%
Fundraising cost ratio 0%
Revenue growth 63%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$406K revenue · viewing · ⤓ 990 PDF
FY2023$248K revenue · ⤓ 990 PDF
FY2022$61K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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