RECOVERY CONTACTS INC (EIN 264495122) - 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

2009

Legal Domicile

Principal Officer

BRIAN BLACKINGTON

Phone

3612272136

Tax Period

2024-01-01 to 2024-12-31

RECOVERY CONTACTS INC, founded in 2009, is a small nonprofit that reported $319K in total revenue in fiscal year 2024. Revenue surged 274% from the prior year, signaling strong growth momentum. Expenses of $299K left a modest 6% surplus.

Mission

RECOVERY CONTACTS WAS FORMULATED OUT OF THE MINDS OF TWO RECOVERING ADDICTS AND THE NEEDS OF THE STILL SUFFERING ADDICT.OUR PURPOSE IS DESIGNED TO PROVIDE A LOW-COST, SAFE, CLEAN AND SOBER LIVING ENVIRONMENT. ALONG WITH A SAFE 12 STEP MEETING LOCATION. RCI WILL OFFER THE SUFFERING ADDICT A SPIRITUAL, RECOVERY BASED NEW WAY OF LIFE. WE WILL ALSO ASSIST THEM IN OBTAINING A SENSE OF SELF-WORTH AND SELF-ESTEEM RETURNING THEM TO SOCIETY IN RESPONSIBLE AND PRODUCTIVE MANNER.

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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 $0

Program Service Revenue $322,899

Investment Income $-3,580

Other Revenue $11

TOTAL REVENUE $319,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,097

Fundraising Expenses $1,002

Program Expenses $274,599

Other Expenses $248,196

TOTAL EXPENSES $299,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,330	$85,285	+2.7%
Expenses	$299,293	$89,712	+2.3%
Net Income	$20,037	$-4,427	-5.5%

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

N/A

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

$66,201

Total Directors

$14,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX VASQUEZ	EXECUTIVE DIRECTOR	5.00	Director	$0	$0	$0
ROBERT SHUFORD	BOARD MEMBER	5.00	Director	$14,775	$0	$14,775
BRITT JACKSON	BOARD MEMBER	5.00	Director	$0	$0	$0
DEMARCUS STOVALL	BOARD MEMBER	5.00	Director	$0	$0	$0
JEREMY KLAPUCH	BOARD MEMBER	5.00	Director	$0	$0	$0
VICTORIA HOLMES	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIAN BLACKINGTON	PRESIDENT	40.00	Officer	$66,201	$0	$66,201
JEREMY HOLMES	VICE PRESIDENT/TREASURER	5.00	Officer	$0	$0	$0
AISSA VALLECILLO	SECRETARY	5.00	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	$319,330	$299,293	$317,434	$20,037

RECOVERY CONTACTS INC