Road Recovery Foundation Inc

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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

1997

Legal Domicile

Phone

2124892425

Tax Period

2023-01-01 to 2023-12-31

Road Recovery Foundation Inc, founded in 1997, is a small nonprofit in the Mental Health sector that reported $801K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

Music Industry driven non-profit dedicated to helping young people develop health coping skills, communications skills, and life skills as they battle addiction and other adversities in their lives

Program Service Accomplishments

Program 1

Expenses: $308,931 Revenue: $13,155

TRAX PROGRAMS VIA OJJDP GRANTS PROVIDES PEER SUPPORT AND PREVENTION FOR AT -RISK YOUTH AND YOUNG ADULTS ENGAGED WITH NYS-OASAS SANCTIONED, STATEWIDE, COMMUNITY-BASED YOUTH CLUBHOUSES PROMOTING...

TRAX PROGRAMS VIA OJJDP GRANTS PROVIDES PEER SUPPORT AND PREVENTION FOR AT -RISK YOUTH AND YOUNG ADULTS ENGAGED WITH NYS-OASAS SANCTIONED, STATEWIDE, COMMUNITY-BASED YOUTH CLUBHOUSES PROMOTING LONG-TERM RECOVERY. THE PROGRAM PROVIDES UNIQUE AND POWERFUL SOLUTIONS AT THE MOST CRITICAL STAGE WHEN YOUNG PEOPLE ARE FACED WITH CHALLENGES OF BUILDING A HEALTHY NETWORK WHILE ENCOUNTERING THE TRIGGERS OF DAILY LIFE. GUIDED BY ROAD RECOVERY AND YOUTH CLUBHOUSE STAFF, AND SUPPORTED BY A GROUP OF LIKE-MINDED PEERS, TRAX PROGRAMS EMPOWER YOUNG PEOPLE TO FACE THEIR STRUGGLES AND HELPS THEM DEVELOP COMPREHENSIVE LIFE SKILLS BY CREATING, PLANNING AND PRESENTING LIVE CONCERT EVENTS AND RECORDING PROJECTS.

Program 2

Expenses: $243,191 Revenue: $9,361

TRAX PROGRAMS VIA OJJDP GRANTS PROVIDES PEER SUPPORT AND PREVENTION FOR AT -RISK YOUTH AND YOUNG ADULTS ENGAGED WITH NYS-OASAS SANCTIONED, STATEWIDE, COMMUNITY-BASED YOUTH CLUBHOUSES PROMOTING...

Program 3

Expenses: $148,437

TRAX PROGRAMS SERVICES - TOTAL FROM PROGRAM RELATED GRANTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $777,162

Program Service Revenue $22,516

Investment Income $1,090

Other Revenue $0

TOTAL REVENUE $800,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,096

Fundraising Expenses $31,087

Program Expenses $733,249

Other Expenses $361,793

TOTAL EXPENSES $849,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,768	$849,827	-0.1%
Expenses	$849,889	$915,816	-0.1%
Net Income	$-49,121	$-65,989	-0.3%

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

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

$154,349

Total Directors