FACES AND VOICES OF RECOVERY(FAVOR) UPSTATE SC (EIN 201724061) - 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

Principal Officer

LESLEY PREGENZER

Phone

8643857577

Tax Period

2024-07-01 to 2025-06-30

FACES AND VOICES OF RECOVERY(FAVOR) UPSTATE SC, founded in 2004, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.9M exceeded revenue, resulting in a 50% operating deficit.

Mission

FACES AND VOICES OF RECOVERY UPSTATE SC EXISTS SO THAT EVERYONE AFFECTED BY SUBSTANCE USE DISORDERS IN THE UPSTATE REGION OF SOUTH CAROLINA HAS A FIGHTING CHANCE AT 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 $2,539,662

Program Service Revenue $2,442

Investment Income $43,816

Other Revenue $0

TOTAL REVENUE $2,585,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,937,230

Fundraising Expenses $509,173

Program Expenses $2,765,175

Other Expenses $942,859

TOTAL EXPENSES $3,880,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,585,920	$2,344,123	+0.1%
Expenses	$3,880,089	$3,637,989	+0.1%
Net Income	$-1,294,169	$-1,293,866	+0.0%

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

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

$155,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLEY PREGENZER	CEO	40.00	Officer	$155,578	$0	$155,578
TYLER BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FULLERTON	DIRECTOR	1.00	Director	$0	$0	$0
TYLER HUDGINS	DIRECTOR	1.00	Director	$0	$0	$0
DR JAMES NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
BILL RUNGE	DIRECTOR	1.00	Director	$0	$0	$0
REID THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY TOMLINSON	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DR DAVID WILLIAMS	DIRECTOR	1.00	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	$2,585,920	$3,880,089	$2,339,474	$-1,294,169
2024	$2,344,123	$3,637,989	$3,687,356	$-1,293,866
2023	$3,985,798	$3,212,263	$4,873,288	$773,535
2022	$2,739,201	$2,994,128	$3,872,601	$-254,927
2021	$2,044,576	$2,366,332	$4,113,990	$-321,756
2020	$2,658,656	$2,068,113	$4,716,651	$590,543
2019	$2,080,543	$1,408,380	$3,524,461	$672,163

FACES AND VOICES OF RECOVERY(FAVOR) UPSTATE SC