PENNSYLVANIA RECOVERY ORGANIZATIONS ALLIANCE (EIN 251876935) - 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

2001

Legal Domicile

Principal Officer

WILLIAM STAUFFER

Phone

7175458929

Tax Period

2024-07-01 to 2025-06-30

PENNSYLVANIA RECOVERY ORGANIZATIONS ALLIANCE, founded in 2001, is a small nonprofit in the Mental Health sector that reported $822K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO UNITE PENNSYLVANIA RECOVERY GROUPS, TO EDUCATE PENNSYLVANIA COMMUNITIES ABOUT RECOVERY AND CHEMICAL DEPENDENCY AND TO PROMOTE BETTER TREATMENT OF THE CHEMICALLY DEPENDENT.

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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 $708,770

Program Service Revenue $113,092

Investment Income $60

Other Revenue $0

TOTAL REVENUE $821,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,167

Fundraising Expenses $19,771

Program Expenses $588,328

Other Expenses $332,165

TOTAL EXPENSES $812,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$821,922	$969,716	-0.2%
Expenses	$812,332	$949,453	-0.1%
Net Income	$9,590	$20,263	-0.5%

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

$149,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM STAUFFER	EXECUTIVE DI	40.00	Officer	$129,383	$19,817	$149,200
DEB BECK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HARLE	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD ESTERLY	TREASURER	1.00	Officer Director	$0	$0	$0
GARY HENDLER	DIRECTOR	1.00	Director	$0	$0	$0
GARY SEECH	DIRECTOR	1.00	Director	$0	$0	$0
DARNELL HINTON	DIRECTOR	1.00	Director	$0	$0	$0
SHARON JOHNSON MBA SHRM-SCP	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SABO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FABIAN ESQ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS W RITTER	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA VELASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
WENDY R BRICE	DIRECTOR	1.00	Director	$0	$0	$0
ARIANNE SCHELLER PHD	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	$821,922	$812,332	$614,543	$9,590
2024	$969,716	$949,453	$575,626	$20,263
2023	$812,140	$913,545	$668,606	$-101,405
2022	$834,421	$917,857	$595,194	$-83,436
2021	$672,257	$591,351	$709,931	$80,906
2020	$518,997	$503,667	$637,190	$15,330
2019	$593,207	$594,344	$577,178	$-1,137

PENNSYLVANIA RECOVERY ORGANIZATIONS ALLIANCE