REBOOT RECOVERY INC (EIN 453305357) - 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

2011

Legal Domicile

Principal Officer

EVAN OWENS

Phone

9312922011

Tax Period

2024-01-01 to 2024-12-31

REBOOT RECOVERY INC, founded in 2011, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 14% surplus.

Mission

REBOOT RECOVERY HELPS PEOPLE OVERCOME TRAUMA THROUGH FAITH-BASED PROGRAMS SO THEY CAN EMBRACE A BRIGHTER FUTURE.

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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 $2,107,579

Program Service Revenue $0

Investment Income $86,884

Other Revenue $342,852

TOTAL REVENUE $2,537,315

Expense Breakdown

Grants Paid $105,899

Salaries & Benefits $1,302,422

Fundraising Expenses $129,396

Program Expenses $1,811,297

Other Expenses $786,323

TOTAL EXPENSES $2,194,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,537,315	$2,146,152	+0.2%
Expenses	$2,194,644	$1,764,527	+0.2%
Net Income	$342,671	$381,625	-0.1%

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

850

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

$235,716

Total Directors

$206,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN OWENS	EXECUTIVE DI	50.00	Officer Director	$147,300	$0	$147,300
JENNY OWENS	OPERATIONS D	30.00	Officer Director	$59,180	$0	$59,180
AMANDA MITCHELL	COO	50.00	Officer	$29,236	$0	$29,236
JENNIFER LEMIEUX	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BRIAN O'MEARA	TREASURER	2.00	Officer Director	$0	$0	$0
BILL FAUCHER	DIRECTOR	2.00	Officer Director	$0	$0	$0
ROBERT CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
AARON DORN	DIRECTOR	2.00	Director	$0	$0	$0
RUTH LINOZ	DIRECTOR	2.00	Director	$0	$0	$0
TROY NUNN	DIRECTOR	2.00	Director	$0	$0	$0
ATTICUS ROMINGER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN SNIDER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SURRATT	DIRECTOR	2.00	Director	$0	$0	$0
KENT WOOD	DIRECTOR	2.00	Director	$0	$0	$0
JAMESON NORTON	DIRECTOR	2.00	Director	$0	$0	$0
RAHNELLA ADSIT	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER NORTHAM	DIRECTOR	2.00	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	$2,537,315	$2,194,644	$2,380,005	$342,671
2023	$2,146,152	$1,764,527	$2,013,828	$381,625
2022	$1,898,090	$1,544,480	$1,633,815	$353,610
2021	$1,387,480	$1,021,942	$1,299,158	$365,538
2020	$1,170,318	$965,955	$918,139	$204,363
2019	$1,090,121	$1,036,234	$716,337	$53,887

REBOOT RECOVERY INC