RECOVERY COMMUNITY INC (EIN 261331243) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

NATHAN MASSEY

Phone

6155693174

Tax Period

2024-01-01 to 2024-12-31

RECOVERY COMMUNITY INC is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $628K, a strong 33% operating margin.

Mission

WE ARE A CLIENT CENTERED RECOVERY COMMUNITY BUILDING HEALTHY RELATIONSHIPS IN AN ALCOHOL AND DRUG FREE ENVIRONMENT. WE FOCUS ON HONESTY, ACCOUNTABILITY, SPIRITUALITY, PRODUCTIVITY AND INTEGRITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,188,330

Program Service Revenue $691,481

Investment Income $0

Other Revenue $6,791

TOTAL REVENUE $1,886,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,221

Fundraising Expenses $25,361

Program Expenses $1,083,998

Other Expenses $751,376

TOTAL EXPENSES $1,258,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,886,602	$1,289,647	+0.5%
Expenses	$1,258,597	$1,029,750	+0.2%
Net Income	$628,005	$259,897	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
NATHAN MASSEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
BONIE ZACOVIC	DIRECTOR	N/A	Director	$0	$0	$0
KONYA WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
FREDA EVANS	DIRECTOR	N/A	Director	$0	$0	$0
CHERYL BRASHEARS	SECRETARY	N/A	Officer Director	$0	$0	$0
JAY GOSLEE	DIRECTOR	N/A	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
2024	$1,886,602	$1,258,597	$3,615,641	$628,005
2023	$1,289,647	$1,029,750	$3,122,896	$259,897
2022	$1,026,697	$1,011,885	$3,117,958	$14,812
2021	$1,449,017	$909,129	$2,631,492	$539,888
2020	$765,587	$759,771	$2,754,648	$5,816
2020	$1,382,824	$759,771	$3,371,885	$623,053
2019	$647,152	$659,077	$2,107,901	$-11,925
2018	$1,096,368	$530,436	$1,960,603	$565,932

RECOVERY COMMUNITY INC