RECOVERY COMMUNITY DEVELOPMENT INC (EIN 455453704) - 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

2012

Legal Domicile

Principal Officer

THEODORE DEINARD

Phone

2039085238

Tax Period

2023-01-01 to 2023-12-31

RECOVERY COMMUNITY DEVELOPMENT INC, founded in 2012, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $420K, a strong 34% operating margin.

Mission

CREATE AND MANAGE AFFORDABLE, SUPPORTIVE, SOBER HOUSING AND PROVIDE TRADE SKILLS TRAINING TO MEN RECOVERING FROM ADDICTION.

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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 $687,259

Program Service Revenue $464,611

Investment Income $26,451

Other Revenue $72,409

TOTAL REVENUE $1,250,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,565

Fundraising Expenses $28,192

Program Expenses $746,189

Other Expenses $525,195

TOTAL EXPENSES $830,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,250,730	$1,365,545	-0.1%
Expenses	$830,760	$653,403	+0.3%
Net Income	$419,970	$712,142	-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

N/A

Employees

N/A

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

$80,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS ORR	TREASURER	0.00	Director	$0	$0	$0
NANCY MCDADE	SECRETARY	0.00	Director	$0	$0	$0
THEODORE DEINARD	PRESIDENT	0.00	Director	$0	$0	$0
LEIGH ENGEN	VICE PRESIDENT	0.00	Director	$0	$0	$0
ANTHONY KINIRY	EXECUTIVE DIR.	40.00	Officer	$80,892	$0	$80,892

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	$1,250,730	$830,760	$1,884,109	$419,970
2023	$1,190,729	$864,693	$1,861,458	$326,036
2022	$1,424,343	$675,320	$1,579,562	$749,023
2022	$1,365,545	$653,403	$1,523,403	$712,142
2021	$566,986	$544,470	$744,968	$22,516
2020	$540,853	$444,412	$772,883	$96,441
2019	$758,753	$531,007	$452,195	$227,746
2018	$245,468	$135,994	$266,638	$109,474

RECOVERY COMMUNITY DEVELOPMENT INC