PAY IT FORWARD - CLEAN AND SOBER LIVING INC (EIN 275110908) - 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

2010

Legal Domicile

Principal Officer

BEN BROOKS JR

Phone

2102122926

Tax Period

2023-01-01 to 2023-12-31

PAY IT FORWARD - CLEAN AND SOBER LIVING INC, founded in 2010, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $978K left a modest 4% surplus.

Mission

TO PROVIDE THE CRITICAL LINK BETWEEN TREATMENT AND LONG-TERM RECOVERY THROUGH SUPPORTIVE SOBER LIVING, ALLOWING INDIVIDUALS TO HEAL FROM THE DESTRUCTION OF ADDICTION AND CREATE MEANINGFUL LIVES.

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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 $875,726

Program Service Revenue $174,468

Investment Income $704

Other Revenue $-28,012

TOTAL REVENUE $1,022,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,527

Fundraising Expenses $230,514

Program Expenses $613,876

Other Expenses $317,927

TOTAL EXPENSES $978,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,022,886	$1,052,988	0.0%
Expenses	$978,454	$826,932	+0.2%
Net Income	$44,432	$226,056	-0.8%

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

$254,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENEVIEVE M SLATER	CFO	40.00	Officer	$89,250	$2,550	$91,800
BEN BROOKS JR	CURRENT CEO	40.00	Officer	$68,623	$2,059	$70,682
JERRY W MOORE	CMO	40.00	Officer	$64,635	$1,888	$66,523
HAMILTON BARTON	FORMER CEO	40.00	Officer	$25,000	$750	$25,750
CHARLOTTE JORGENSEN MBA	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JOHN TREY VALKENAAR	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES MONTOYA	Secretary	1.00	Officer Director	$0	$0	$0
PETE TASSOS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN TYSKA CPA	Treasurer	1.00	Officer Director	$0	$0	$0
CASSIE GARZA JD	Director	1.00	Director	$0	$0	$0
ALLEN CASTRO PhD	Director	1.00	Director	$0	$0	$0
ROBBY GRUBBS	Director	1.00	Director	$0	$0	$0
MARCUS CARRION	Director	1.00	Director	$0	$0	$0
DANIEL FLEMING	Director	1.00	Director	$0	$0	$0
PHILIP EICHINGER	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
2024	No data	No data	No data	No data
2023	$1,022,886	$978,454	$413,512	$44,432
2022	$1,052,988	$826,932	$453,522	$226,056
2021	$506,907	$505,213	$147,536	$1,694
2020	$478,944	$399,207	$137,064	$79,737
2019	$313,631	$356,300	$54,911	$-42,669
2018	$267,141	$317,355	$98,947	$-50,214

PAY IT FORWARD - CLEAN AND SOBER LIVING INC