Just One Recovery

EIN: 451840819 501(c)(3)

Orange, CA

Total Revenue
$200,500
Total Expenses
$185,633
Total Assets
$417,063
Net Assets
$417,063
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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
2011
Legal Domicile
CA
Principal Officer
James Staggs
Phone
7145880226
Tax Period
2022-01-01 to 2022-12-31

Just One Recovery, founded in 2011, is a small nonprofit that reported $200K in total revenue in fiscal year 2022. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $186K left a modest 7% surplus.

Mission

Drug and Alcohol Rehabilitation

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $200,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $200,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,512
Fundraising Expenses $0
Program Expenses $185,633
Other Expenses $102,121
TOTAL EXPENSES $185,633

Year-over-Year Comparison

2022 2021 Change
Revenue $200,500 $1,022,993 -0.8%
Expenses $185,633 $673,554 -0.7%
Net Income $14,867 $349,439 -1.0%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
9
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Staggs President 40.00
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
2022 $200,500 $185,633 $417,063 $14,867
2021 $1,022,993 $673,554 $410,096 $349,439
2020 $1,008,153 $987,589 $52,757 $20,564
2019 $276,107 $295,310 $63,168 $-19,203
2018 $570,573 $579,209 $82,371 $-8,636
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