Recovery International (EIN 362041667) - 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

1940

Legal Domicile

Principal Officer

Celindal Jungheim

Phone

3123375661

Tax Period

2024-01-01 to 2024-12-31

Recovery International, founded in 1940, is a small nonprofit in the Mental Health sector that reported $842K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 35% operating deficit.

Mission

Provide self-help training for mental health illness, behavior disorders and chronic stress.

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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 $639,300

Program Service Revenue $4,213

Investment Income $164,664

Other Revenue $33,784

TOTAL REVENUE $841,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $692,447

Fundraising Expenses $123,337

Program Expenses $642,673

Other Expenses $445,274

TOTAL EXPENSES $1,137,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$841,961	$686,346	+0.2%
Expenses	$1,137,721	$932,649	+0.2%
Net Income	$-295,760	$-246,303	+0.2%

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

350

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

$117,024

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Celinda Jungheim	President	10.00	Officer Director	$0	$0	$0
Fran Goldstein	Vice President	5.00	Officer Director	$0	$0	$0
Judith Bakke	Treasurer	4.00	Officer Director	$0	$0	$0
Michelle Barker	Secretary	5.00	Officer Director	$0	$0	$0
John Seney	Technology and AI Committee Chair	4.00	Officer Director	$0	$0	$0
Dianne Clar	Director	4.00	Director	$0	$0	$0
Eva Suchow	Director	4.00	Director	$0	$0	$0
Marilyn Schmitt	Director	4.00	Director	$0	$0	$0
Nicole Cilento	Director	4.00	Director	$0	$0	$0
Phyllis Berning	Director	4.00	Director	$0	$0	$0
Randy Silverstein	Director	4.00	Director	$0	$0	$0
Robin Warner	Director	4.00	Director	$0	$0	$0
Ron Mouw	Director	4.00	Director	$0	$0	$0
Karen Hall	Chief Executive Officer	40.00	Officer	$113,625	$3,399	$117,024

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	$841,961	$1,137,721	$4,924,446	$-295,760
2023	$686,346	$932,649	$5,242,940	$-246,303
2022	$2,858,192	$890,735	$5,462,939	$1,967,457
2021	$827,579	$703,857	$3,444,705	$123,722
2020	$933,784	$711,414	$1,967,542	$222,370
2019	$1,764,832	$752,681	$1,774,419	$1,012,151
2018	$618,211	$742,684	$756,004	$-124,473

Recovery International