Focus Recovery & Wellness Community (EIN 341967974) - 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

Phone

4194235071

Tax Period

2024-07-01 to 2025-06-30

Focus Recovery & Wellness Community, founded in 2001, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 4% surplus.

Mission

Social Interaction for people coping with Substance Abuse or Mental Illness.

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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 $1,179,650

Program Service Revenue $0

Investment Income $-1,325

Other Revenue $0

TOTAL REVENUE $1,178,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $663,577

Fundraising Expenses $0

Program Expenses $951,098

Other Expenses $462,179

TOTAL EXPENSES $1,125,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,178,325	$1,121,578	+0.1%
Expenses	$1,125,756	$977,640	+0.2%
Net Income	$52,569	$143,938	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Hassink	Trustee	1.00	Director	$0	$0	$0
Eva Reddick	Trustee	1.00	Director	$0	$0	$0
Molli Schmeling	Trustee	1.00	Director	$0	$0	$0
Adam Burnfin	Trustee	1.00	Director	$0	$0	$0
Scott Rothlisburger	Trustee	1.00	Director	$0	$0	$0
Katy Mercer	Trustee	1.00	Director	$0	$0	$0
Nancy Haines	Trustee	1.00	Director	$0	$0	$0
Deb Pressley	Trustee	1.00	Director	$0	$0	$0
Tasha Anspach	Trustee	1.00	Director	$0	$0	$0
Laura Davis	Vice Chair	1.00	Officer	$0	$0	$0
Jaime De La Cruz	Chairman	1.00	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
2025	$1,178,325	$1,125,756	$641,968	$52,569
2024	$1,121,578	$977,640	$386,805	$143,938
2023	$779,783	$816,058	$250,954	$-36,275
2022	$757,381	$727,782	$278,301	$29,599
2021	$595,132	$606,958	$297,587	$-11,826
2020	$521,431	$529,185	$299,325	$-7,754
2019	$467,026	$340,128	$239,610	$126,898
2018	$290,002	$282,790	$108,130	$7,212

Focus Recovery & Wellness Community