DESTINY RECOVERY CENTER INC (EIN 464129019) - 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

Legal Domicile

Principal Officer

JUDY CAVNAR

Phone

5807984421

Tax Period

2025-01-01 to 2025-12-31

DESTINY RECOVERY CENTER INC is a micro nonprofit in the Human Services sector that reported $71K in total revenue in fiscal year 2025. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $108K exceeded revenue, resulting in a 53% operating deficit.

Mission

DESTINY RECOVERY CENTER, INC. PROVIDES A QUALITY CONTINUUM OF COMPREHENSIVE RECOVERY AND REALTED SERVICES; IN A CARING AND SAFE ENVIRONMENT FOR A REASONABLE PRICE FOR ALL WOMEN 18 AND UP EXPERIENCING A DESIRE TO LIVE A SOBER LIFE AND CONTINUE A LIFE OF SOBRIETY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $39,136

Program Service Revenue $31,799

Investment Income $0

Other Revenue $0

TOTAL REVENUE $70,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,084

Fundraising Expenses $468

Program Expenses $62,719

Other Expenses $63,187

TOTAL EXPENSES $108,271

Year-over-Year Comparison

	2025	2024	Change
Revenue	$70,935	$31,691	+1.2%
Expenses	$108,271	$105,495	+0.0%
Net Income	$-37,336	$-73,804	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CHILDRESS	LPC	N/A	Director	$0	$0	$0
JUDY JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
JASON MAY	DIRECTOR	N/A	Director	$0	$0	$0
CASEY OLOSBROOK	DIRECTOR	N/A	Director	$0	$0	$0
RAYMOND SKINNER	DIRECTOR	N/A	Director	$0	$0	$0
JOYCE SOUTH	DIRECTOR	N/A	Director	$0	$0	$0
DEANN TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
JUDY CAVNAR	PRESIDENT	N/A	Officer	$0	$0	$0
PHILL SHEPHARD	VICE-PRESIDE	N/A	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
2025	$70,935	$108,271	$115,215	$-37,336
2024	$31,691	$105,495	$152,081	$-73,804
2023	$64,281	$114,810	$226,054	$-50,529
2022	$82,893	$105,552	$276,580	$-22,659
2021	$92,100	$115,135	$299,194	$-23,035

DESTINY RECOVERY CENTER INC