RECOVERYPEOPLE

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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

STEVEN STANISLAV

Phone

5124661381

Tax Period

2023-01-01 to 2023-12-31

RECOVERYPEOPLE, founded in 2009, is a small nonprofit in the Mental Health sector that reported $917K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

TO ENGAGE, EDUCATE AND EMPOWER PEER- AND FAMILY-LED RECOVERY FROM SUBSTANCE USE AND RELATED MENTAL HEALTH CHALLENGES.

Program Service Accomplishments

Program 1

Expenses: $433,898 Revenue: $476,990

PROVIDED RECOVERY HOUSE MANAGER TRAINING TO INDIVIDUALS ELIGIBLE FOR FELLOWSHIP PROGRAM. PROVIDED SUPPORT TO FELLOWS AS THEY RECEIVED SUPERVISED FIELD EXPERIENCE HOURS. DEVELOPED ONLINE LEARNING...

PROVIDED RECOVERY HOUSE MANAGER TRAINING TO INDIVIDUALS ELIGIBLE FOR FELLOWSHIP PROGRAM. PROVIDED SUPPORT TO FELLOWS AS THEY RECEIVED SUPERVISED FIELD EXPERIENCE HOURS. DEVELOPED ONLINE LEARNING MANAGEMENT SYSTEM TO SUPPORT VIRTUAL LEARNING AND DATA COLLECTION. CONDUCTED RESEARCH REGARDING WORKFORCE DEVELOPMENT NEEDS AND SUSTAINABILITY.

Program 2

Expenses: $228,990 Revenue: $226,402

PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO RECOVERY HOUSING PROVIDERS ADAPTING THEIR PROGRAMS TO SUPPORT PERSONS ON MEDICATION ASSISTED TREATMENT. PROVIDED WORKFORCE DEVELOPMENT TRAINING TO...

PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO RECOVERY HOUSING PROVIDERS ADAPTING THEIR PROGRAMS TO SUPPORT PERSONS ON MEDICATION ASSISTED TREATMENT. PROVIDED WORKFORCE DEVELOPMENT TRAINING TO ELIGIBLE INDIVIDUALS. CERTIFIED RECOVERY HOMES IN THE PROGRAM THAT MEET NATIONAL STANDARDS.

Program 3

Expenses: $73,691 Revenue: $34,342

PROVIDED TRAINING AND EDUCATIONAL MATERIALS TO INDIVIDUALS THAT INCREASED THEIR CAPACITY TO PARTICIPATE IN POLICY AND PROGRAM DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $701,204

Program Service Revenue $216,166

Investment Income $0

Other Revenue $0

TOTAL REVENUE $917,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,487

Fundraising Expenses $0

Program Expenses $905,735

Other Expenses $571,248

TOTAL EXPENSES $905,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$917,370	$1,099,046	-0.2%
Expenses	$905,735	$921,462	0.0%
Net Income	$11,635	$177,584	-0.9%

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

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

$81,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HOWELL	EXECUTIVE DI	40.00	Officer	$81,525	$0	$81,525
GRAY BORCHERDING	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEVEN STANISLAV	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEPHEN VEGA	TREASURER	N/A	Officer 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	No data	No data	No data	No data
2023	$917,370	$905,735	$477,397	$11,635
2022	$1,099,046	$921,462	$394,045	$177,584
2021	$582,691	$618,341	$207,408	$-35,650
2020	$556,299	$439,399	$240,538	$116,900
2019	$328,924	$298,688	$123,638	$30,236
2018	$246,396	$192,973	$86,152	$53,423