SENIOR RECOVERY PROGRAM (EIN 411388121) - 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

1978

Legal Domicile

Principal Officer

MARY CELSKI

Phone

6517730473

Tax Period

2023-01-01 to 2023-12-31

SENIOR RECOVERY PROGRAM, founded in 1978, is a small nonprofit that reported $299K in total revenue in fiscal year 2023.

Mission

TO PROVIDE AFFORDABLE TREATMENT AND SUPPORT FOR ADULTS OVER 50 SUFFERING FROM ADDICTION.

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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 $14,310

Program Service Revenue $284,352

Investment Income $14

Other Revenue $0

TOTAL REVENUE $298,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,354

Fundraising Expenses $0

Program Expenses $275,368

Other Expenses $208,005

TOTAL EXPENSES $292,359

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,676	$296,513	+0.0%
Expenses	$292,359	$285,449	+0.0%
Net Income	$6,317	$11,064	-0.4%

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

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

$77,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON URBANSKI	CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
NANCY KETCHEL	VICE CHAIR/TREASURER	0.50	Officer Director	$0	$0	$0
GRAHAM CLARK	DIRECTOR	0.50	Director	$0	$0	$0
DR BRETT GEMLO MD	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS KIVLAHAN	DIRECTOR	0.50	Director	$0	$0	$0
LORRAINE STRANDQUIST	DIRECTOR	0.50	Director	$0	$0	$0
MARY CELSKI	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$7,588	$77,588

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	$298,676	$292,359	$10,132	$6,317
2022	$296,513	$285,449	$7,477	$11,064
2021	$245,314	$244,567	$2,206	$747
2020	$239,974	$248,371	$2,585	$-8,397
2019	$252,614	$242,785	$14,228	$9,829
2018	$251,016	$246,659	$6,516	$4,357

SENIOR RECOVERY PROGRAM