KINGDOM RECOVERY CENTER INC (EIN 201401477) - 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

2004

Legal Domicile

Phone

8027518520

Tax Period

2024-07-01 to 2025-06-30

KINGDOM RECOVERY CENTER INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $511K in total revenue in fiscal year 2024. Revenue surged 153% from the prior year, signaling strong growth momentum. Expenses of $440K left a modest 14% surplus.

Mission

PEER ASSISTED LONG TERM SUBSTANCE ABUSE RECOVERY

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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 $511,059

Program Service Revenue $0

Investment Income $72

Other Revenue $0

TOTAL REVENUE $511,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,270

Fundraising Expenses $0

Program Expenses $426,909

Other Expenses $92,424

TOTAL EXPENSES $439,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,131	$202,392	+1.5%
Expenses	$439,694	$317,396	+0.4%
Net Income	$71,437	$-115,004	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BEAULAC	BOARD MEMBER	5.00	Director	$0	$0	$0
STEPHEN KLINE	SECRETARY	5.00	Director	$0	$0	$0
JAIMIE DALESSANDRO	BOARD MEMBER	5.00	Director	$0	$0	$0
AMANDA CORCRAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DENISE WALTON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
NANCY BASSETT	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
SUZANNE HUBBARD	TREASURER	5.00	Officer Director	$0	$0	$0
REBECCA LEWIS	SECRETARY	5.00	Officer 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
2025	$511,131	$439,694	$10,591	$71,437
2024	$202,392	$317,396	$40,089	$-115,004
2020	$280,629	$274,643	$36,463	$5,986

KINGDOM RECOVERY CENTER INC