RECOVERY ALLIANCE OF AUSTIN (EIN 461375930) - 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

CHELSEA COLLIER

Phone

5122737329

Tax Period

2024-01-01 to 2024-12-31

RECOVERY ALLIANCE OF AUSTIN, founded in 2012, is a small nonprofit in the Crime & Legal sector that reported $389K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO STRENGTHEN AND UNIFY THE RECOVERY COMMUNITY BY PROVIDING PEER SUPPORT SERVICES, EDUCATIONAL OPPORTUNITIES AND COMMUNITY EVENTS USING THE SPIRIT OF COLLABORATION AS OUR GUIDE.

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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 $364,033

Program Service Revenue $24,630

Investment Income $121

Other Revenue $408

TOTAL REVENUE $389,192

Expense Breakdown

Grants Paid $10,571

Salaries & Benefits $271,024

Fundraising Expenses $980

Program Expenses $346,863

Other Expenses $145,253

TOTAL EXPENSES $426,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,192	$580,060	-0.3%
Expenses	$426,848	$608,287	-0.3%
Net Income	$-37,656	$-28,227	+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

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

$84,590

Total Directors

$10,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIET MITCHELL	EXECUTIVE DIRECTOR - UNTIL OCTOBER 2024	5	Officer	$59,675	$0	$59,675
CHELSEA COLLIER	EXECUTIVE DIRECTOR FROM OCTOBER 2024	5	Officer	$14,912	$0	$14,912
JESSICA RUIZ	VICE PRESIDENT	5	Officer Director	$10,003	$0	$10,003
ALEXANDRA LITKE	TREASURER	5	Officer Director	$0	$0	$0
ALEXANDRA FLEMING	SECRETARY	5	Officer Director	$0	$0	$0
ROBERT GOLSTON	BOARD MEMBER	5	Director	$0	$0	$0
CONRADO MARKEL	BOARD MEMBER	5	Director	$0	$0	$0
KAT GIBBONS	BOARD MEMBER	5	Director	$0	$0	$0
DAVID HORSTMANN	PRESIDENT	5	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
2024	$389,192	$426,848	$126,137	$-37,656
2023	$580,060	$608,287	$185,499	$-28,227
2022	$714,934	$625,551	$218,928	$89,383
2021	$656,052	$618,724	$149,461	$37,328

RECOVERY ALLIANCE OF AUSTIN