FAIRVIEW RECOVERY SERVICES INC (EIN 160975539) - 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

1970

Legal Domicile

Principal Officer

PATRICK HALEY

Phone

6077228987

Tax Period

2024-01-01 to 2024-12-31

FAIRVIEW RECOVERY SERVICES INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $5.6M in total revenue in fiscal year 2024. Expenses of $5.3M left a modest 4% surplus.

Mission

SUBSTANCE ABUSE REHABILITATION

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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 $2,814,906

Program Service Revenue $2,735,558

Investment Income $25,230

Other Revenue $7,192

TOTAL REVENUE $5,582,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,405,803

Fundraising Expenses $0

Program Expenses $4,715,609

Other Expenses $1,941,322

TOTAL EXPENSES $5,347,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,582,886	$5,376,325	+0.0%
Expenses	$5,347,125	$5,491,382	0.0%
Net Income	$235,761	$-115,057	-3.0%

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

$280,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE JONES	PRESIDENT	0.50	Officer Director	$0	$0	$0
MARYKAY MCKINNEY	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GORDON	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE RUSSELL	SECRETARY	0.50	Officer Director	$0	$0	$0
THERESA PALMER	TREASURER	0.50	Officer Director	$0	$0	$0
CARMEN GARUFI	DIRECTOR	0.50	Director	$0	$0	$0
SAM DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK HALEY	EXECUTIVE DIRECTOR	40.00	Officer	$84,879	$36,374	$121,253
JOHN CONTI	FINANCIAL DIRECTOR	40.00	Officer	$72,148	$4,923	$77,071
HEATHER ORNER	PROGRAM CLINICAL DIRECTOR	40.00	Officer	$79,499	$2,794	$82,293

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	$5,582,886	$5,347,125	$6,385,642	$235,761
2023	$5,376,325	$5,491,382	$6,133,781	$-115,057
2022	$6,310,068	$5,364,126	$6,402,909	$945,942
2021	$4,683,311	$4,964,124	$5,307,642	$-280,813
2020	$4,866,829	$5,307,021	$5,554,443	$-440,192
2019	$5,572,733	$5,367,247	$5,955,449	$205,486
2018	$4,315,985	$4,590,179	$6,033,171	$-274,194

FAIRVIEW RECOVERY SERVICES INC