PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES (EIN 454222300) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

PAUL SACHS

Phone

2153800904

Tax Period

2023-01-01 to 2023-12-31

PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES, founded in 2013, is a small nonprofit in the Human Services sector that reported $103K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 20% operating margin.

Mission

PARR WAS INCORPORATED OUT OF THE NEED TO EVALUATE AND MONITOR STANDARDS -BASED RECOVERY SUPPORT SERVICES PROVIDED IN COMMUNITY-BASED, RESIDENTIAL SETTINGS THROUGHOUT PENNSYLVANIA. PARR IS DEDICATED TO ENSURING THAT INDIVIDUALS IN RECOVERY CAN FIND SAFE AND SUPPORTIVE HOUSING INTHE STATE OF PENNSYLVANIA. THE ALLIANCE PROVIDES GUIDANCE AND A VARIETY OF RESOURCES TO RECOVERY RESIDENCE PROVIDERS TO ENSURE THAT RESIDENTS WHO LIVE IN PARR CERTIFIED HOUSESHAVE THE VERY BEST CHANCES OF SUCCEEDING IN THEIR RECOVERY JOURNEY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100,464

Program Service Revenue $0

Investment Income $2,204

Other Revenue $0

TOTAL REVENUE $102,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,200

Fundraising Expenses $0

Program Expenses $57,651

Other Expenses $60,994

TOTAL EXPENSES $82,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,668	$411,329	-0.8%
Expenses	$82,194	$361,632	-0.8%
Net Income	$20,474	$49,697	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
PHYLLIS B BILLUPS	SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN LESLIE	MEMBER	1.00	Officer Director	$0	$0	$0
MARVIN LEVINE	MEMBER	1.00	Director	$0	$0	$0
PAUL SACHS	BOARD CHAIRM	1.00	Officer Director	$0	$0	$0
NATE WALKER	TREASURER	1.00	Officer 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
2023	$102,668	$82,194	$883	$20,474
2022	$411,329	$361,632	$37,111	$49,697
2021	$176,892	$313,658	$5,801	$-136,766
2020	$277,816	$288,427	$140,786	$-10,611
2019	$377,904	$462,863	$135,575	$-84,959
2018	$381,101	$248,421	$197,273	$132,680

PENNSYLVANIA ALLIANCE OF RECOVERY RESIDENCES