ADVANCED RESOURCE RECOVERY CORPORATION NFP (EIN 363798808) - 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

1991

Legal Domicile

Principal Officer

ROBERT VOREL JR

Phone

6306206616

Tax Period

2024-07-01 to 2025-06-30

ADVANCED RESOURCE RECOVERY CORPORATION NFP, founded in 1991, is a small nonprofit in the Human Services sector that reported $304K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $420K exceeded revenue, resulting in a 38% operating deficit.

Mission

SUPPORT AND FOSTER THE WORK OF SERENITY HOUSE COUNSELING SERVICES AND OTHER QUALIFIED CHARITABLE ORGANIZATIONS THROUGH GRANTS, FUNDRAISING, AND OWNING AND OPERATING FACILITIES

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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 $0

Program Service Revenue $300,000

Investment Income $3,632

Other Revenue $0

TOTAL REVENUE $303,632

Expense Breakdown

Grants Paid $13,376

Salaries & Benefits $0

Fundraising Expenses $1,154

Program Expenses $382,330

Other Expenses $406,590

TOTAL EXPENSES $419,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,632	$272,618	+0.1%
Expenses	$419,966	$386,651	+0.1%
Net Income	$-116,334	$-114,033	+0.0%

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

N/A

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
ROBERT VOREL JR	Chairman	2.00	Officer Director	$0	$0	$0
LOUIS LIBERT	Director	2.00	Director	$0	$0	$0
KURT HILL	Secretary	2.00	Officer Director	$0	$0	$0
STEPHEN MORCOS	Treasurer	2.00	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
2025	$303,632	$419,966	$3,269,253	$-116,334
2024	$272,618	$386,651	$3,416,245	$-114,033
2024	$272,618	$386,651	$3,416,245	$-114,033
2023	$242,714	$348,492	$3,622,925	$-105,778
2022	$243,198	$320,726	$3,721,443	$-77,528
2022	$243,198	$320,726	$3,721,443	$-77,528
2021	$201,496	$392,413	$3,825,757	$-190,917
2020	$241,364	$413,649	$4,019,901	$-172,285
2019	$492,388	$538,515	$4,203,182	$-46,127

ADVANCED RESOURCE RECOVERY CORPORATION NFP