RECON INC (EIN 431692203) - 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

1994

Legal Domicile

Principal Officer

MARK MATOUSEK

Phone

6362851733

Tax Period

2024-08-01 to 2025-07-31

RECON INC, founded in 1994, is a small nonprofit in the Health Care sector that reported $854K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $153K, a strong 18% operating margin.

Mission

COUNSELING SERVICES TO CLERGY

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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 $100

Program Service Revenue $697,704

Investment Income $129,502

Other Revenue $26,668

TOTAL REVENUE $853,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,847

Fundraising Expenses $0

Program Expenses $465,357

Other Expenses $489,664

TOTAL EXPENSES $700,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$853,974	$900,562	-0.1%
Expenses	$700,511	$906,813	-0.2%
Net Income	$153,463	$-6,251	-25.6%

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

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

$256,518

Total Directors

$256,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MATOUSEK	PRESIDENT	40.00	Officer Director	$113,000	$143,518	$256,518
TOM NAIRN OFM	DIRECTOR	1.00	Director	$0	$0	$0
PETER RORICH	DIRECTOR	1.00	Director	$0	$0	$0
REV PAUL STENSON	DIRECTOR	1.00	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	$853,974	$700,511	$1,914,876	$153,463
2024	$900,562	$906,813	$1,793,145	$-6,251
2023	$917,617	$881,916	$1,680,724	$35,701
2022	$982,676	$877,418	$1,562,176	$105,258
2021	$864,210	$897,194	$1,739,937	$-32,984
2020	$980,044	$940,993	$1,499,535	$39,051
2019	$953,669	$901,283	$1,450,996	$52,386
2018	$824,540	$935,363	$1,437,208	$-110,823

RECON INC