RECOVERY LIGHTHOUSE INC (EIN 204612874) - 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

2006

Legal Domicile

Principal Officer

ADRIATIK LIKCANI

Phone

6604292222

Tax Period

2024-01-01 to 2024-12-31

RECOVERY LIGHTHOUSE INC, founded in 2006, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 35% operating margin.

Mission

TO PROVIDE AN ARRAY OF PSYCHOLOGICAL SERVICES AND DRUG AND ALCOHOL TREATMENT AND PREVENTION IN COLLABORATION WITH EXISTING MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE.

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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 $1,291,756

Program Service Revenue $2,267,087

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,558,843

Expense Breakdown

Grants Paid $46,399

Salaries & Benefits $1,260,207

Fundraising Expenses $0

Program Expenses $1,660,392

Other Expenses $1,005,512

TOTAL EXPENSES $2,312,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,558,843	$2,776,419	+0.3%
Expenses	$2,312,118	$1,528,209	+0.5%
Net Income	$1,246,725	$1,248,210	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

$98,800

Total Directors

$98,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIATIK LIKCANI	EXECUTIVE DIRECTOR	40.00	Officer Director	$98,800	$0	$98,800
CHERYL BROWN	DIRECTOR	3.00	Director	$0	$0	$0
BRITTANI DAGEN	DIRECTOR	3.00	Director	$0	$0	$0
FRANK R PETERSON	PRESIDENT	5.00	Officer	$0	$0	$0
SILVANA FAJA	TREASURER	3.00	Officer	$0	$0	$0
SCOTT MCSWAIN	SECRETARY	3.00	Officer	$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	$3,558,843	$2,312,118	$3,728,701	$1,246,725
2023	$2,776,419	$1,528,209	$2,898,641	$1,248,210
2022	$1,830,509	$1,364,207	$1,482,783	$466,302
2021	$1,213,595	$1,063,862	$1,043,158	$149,733
2020	$1,066,976	$802,969	$877,816	$264,007
2019	$791,091	$672,770	$528,039	$118,321
2018	$495,490	$536,460	$413,433	$-40,970

RECOVERY LIGHTHOUSE INC