Recovery Road Inc (EIN 352688671) - 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

2020

Phone

7146409011

Tax Period

2023-01-01 to 2023-12-31

Recovery Road Inc, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 1185% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST INDIVIDUALS IN THE COMMUNITY AND IN RECOVERY WITH VITAL RESOURCES NEEDED

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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 $245,391

Program Service Revenue $1,952,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,198,191

Expense Breakdown

Grants Paid $1,987,951

Salaries & Benefits $31,720

Fundraising Expenses $0

Program Expenses $2,166,681

Other Expenses $186,338

TOTAL EXPENSES $2,206,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,198,191	$171,109	+11.8%
Expenses	$2,206,009	$174,413	+11.6%
Net Income	$-7,818	$-3,304	+1.4%

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

Total Directors

Key Employees

$29,238

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN RUSH	CEO AND EXECUTIVE DIRECTOR	40	Key Emp	$29,238	$0	$29,238
KEVIN PATCH	CFO AND PRESIDENT	10	Key Emp	$0	$0	$0
REBECCA GROSS	SECRETARY AND TREASURER	5	Key Emp	$0	$0	$0
GREGORY MARTING FELIX	ASST SECRETARY AND CHAIR	5		$0	$0	$0
BRIAN MOORE	BOARD MEMBER	2		$0	$0	$0
KEN DANDREA	BOARD MEMBER	2		$0	$0	$0
RYAN CONNETT	BOARD MEMBER	2		$0	$0	$0
BRIAN WHITE	BOARD MEMBER	2		$0	$0	$0
MICHAEL LUMARY	BOARD MEMBER	2		$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	$2,198,191	$2,206,009	$24,893	$-7,818

Recovery Road Inc