SCHOOL OF ADDICTION RECOVERY (SOAR) INC (EIN 451117896) - 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

2019

Legal Domicile

Phone

2087202877

Tax Period

2023-01-01 to 2023-12-31

SCHOOL OF ADDICTION RECOVERY (SOAR) INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $482K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $448K left a modest 7% surplus.

Mission

ADDICTION RECOVERY PROGRAM AND GYM THAT HELPS LEAD THOSE THAT STRUGGLE WITH SUBSTANCE ABUSE ON A HEALTHY JOURNEY TO CHANGE THROUGH FITNESS, SPIRITUALITY, AND GOOD NUTRITION PRACTICES.

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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 $304,684

Program Service Revenue $176,931

Investment Income $22

Other Revenue $0

TOTAL REVENUE $481,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,656

Fundraising Expenses $3,500

Program Expenses $386,303

Other Expenses $214,345

TOTAL EXPENSES $448,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$481,637	$402,410	+0.2%
Expenses	$448,001	$377,887	+0.2%
Net Income	$33,636	$24,523	+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

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

$79,953

Total Directors

$79,953

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK JAMESON	EXECUTIVE DI	40.00	Officer Director	$62,008	$0	$62,008
TYLER LARSEN	PRESIDENT	20.00	Officer Director	$17,945	$0	$17,945
NEIL ARZANI	DIRECTOR	1.00	Director	$0	$0	$0
CRIS GARSIDE	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN KEYES	DIRECTOR	1.00	Director	$0	$0	$0
NICK LINDHOLM	DIRECTOR	1.00	Director	$0	$0	$0
TOM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN REDD	DIRECTOR	1.00	Director	$0	$0	$0
BEN WATSON	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
2024	No data	No data	No data	No data
2023	$481,637	$448,001	$131,390	$33,636
2022	$402,410	$377,887	$108,857	$24,523
2022	$402,410	$377,887	$85,426	$24,523

SCHOOL OF ADDICTION RECOVERY (SOAR) INC