FELLOWSHIP RECOVERY COMMUNITY ORGANIZATION INC (EIN 030566838) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

SARA BARKLEY

Phone

9542495589

Tax Period

2024-01-01 to 2024-12-31

FELLOWSHIP RECOVERY COMMUNITY ORGANIZATION INC, founded in 2008, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

THE FELLOWSHIP LIVING FACILITIES IS DEDICATED TO CREATING AN ENVIRONMENT THAT SUPPORTS AND ENCOURAGES OUR RESIDENTS IN THE PURSUIT AND RECOVERY THROUGH THE TWELVE STEP PROGRAMS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,074

Program Service Revenue $2,438

Investment Income $35,126

Other Revenue $3,843,708

TOTAL REVENUE $3,972,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,827,299

Fundraising Expenses $0

Program Expenses $4,163,412

Other Expenses $2,336,113

TOTAL EXPENSES $4,163,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,972,346	$5,397,288	-0.3%
Expenses	$4,163,412	$3,856,866	+0.1%
Net Income	$-191,066	$1,540,422	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

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

$177,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD RICCARDI	BOARD CHAIRM	40.00	Officer	$76,320	$0	$76,320
SARA BARKLEY	CEO	40.00	Officer	$101,536	$0	$101,536
MICHAEL V RICCARDI	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW SATTEE	TREASURER	N/A	Director	$0	$0	$0
GARY SMYTH	V. CHAIRMAN	N/A	Director	$0	$0	$0
JIF FEINGOLD	SECRETARY	N/A	Director	$0	$0	$0
LINDA COOKE	DIRECTOR	N/A	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	$3,972,346	$4,163,412	$2,133,688	$-191,066
2023	$5,397,288	$3,856,866	$2,282,848	$1,540,422
2022	$2,822,901	$2,874,421	$2,053,011	$-51,520
2020	$2,041,644	$2,157,896	$2,106,852	$-116,252
2019	$2,054,621	$2,027,685	$2,043,687	$26,936

FELLOWSHIP RECOVERY COMMUNITY ORGANIZATION INC