RECOVERY IS HAPPENING (EIN 451259706) - 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

2014

Legal Domicile

Principal Officer

CHARLIE PERKINS

Phone

5072184773

Tax Period

2023-01-01 to 2023-12-31

RECOVERY IS HAPPENING, founded in 2014, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $426K, a strong 22% operating margin.

Mission

To help educate and render services to people and families suffering from substance abuse and mental health issues: to achieve long term recovery.

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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 $1,928,805

Program Service Revenue $0

Investment Income $578

Other Revenue $26,002

TOTAL REVENUE $1,955,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $936,938

Fundraising Expenses $0

Program Expenses $1,239,387

Other Expenses $592,061

TOTAL EXPENSES $1,528,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,955,385	$1,327,938	+0.5%
Expenses	$1,528,999	$1,009,104	+0.5%
Net Income	$426,386	$318,834	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD CONRAD	Director	2.00	Director	$0	$0	$0
SHARON DUNEMANN	Director	2.00	Director	$0	$0	$0
STEPHANIE HURT	Director	2.00	Director	$0	$0	$0
SARAH KIRK-MAASS	Director	2.00	Director	$0	$0	$0
CHRIS ROCK	Director	2.00	Director	$0	$0	$0
MARY FOSS	Secretary	5.00	Officer	$0	$0	$0
CHARLIE PERKINS	Chairman	5.00	Officer	$0	$0	$0
MELISSA DICKISON	Treasurer	5.00	Officer	$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	$1,955,385	$1,528,999	$1,040,143	$426,386
2022	$1,327,938	$1,009,104	$606,617	$318,834
2021	$1,085,602	$1,010,735	$311,722	$74,867
2020	$1,014,540	$1,070,619	$312,794	$-56,079
2019	$945,229	$964,743	$260,025	$-19,514
2018	$1,084,198	$973,215	$279,197	$110,983

RECOVERY IS HAPPENING