Recovery Epicenter Foundation Inc (EIN 465272217) - 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

2014

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Recovery Epicenter Foundation Inc, founded in 2014, is a small nonprofit in the Mental Health sector that reported $954K in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $230K, a strong 24% operating margin.

Mission

Empowering individuals by eliminating personal, societal, and institutional barriers to sustained recovery from substance misuse. We actively practice harm reduction strategies that embrace all pathways to recovery. Through connections with direct peer support services from persons with lived experience, we reduce stigmas associated with surviving an addiction one person and one family member at a time.

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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 $954,141

Program Service Revenue $160

Investment Income $0

Other Revenue $0

TOTAL REVENUE $954,301

Expense Breakdown

Grants Paid $7,572

Salaries & Benefits $100,463

Fundraising Expenses $30

Program Expenses $644,797

Other Expenses $616,518

TOTAL EXPENSES $724,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$954,301	$395,493	+1.4%
Expenses	$724,553	$369,382	+1.0%
Net Income	$229,748	$26,111	+7.8%

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

$100,463

Total Directors

$100,463

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Atkinson	Executive Dir.	40.00	Officer Director	$100,463	$0	$100,463
Lauren Hermann	President	5.00	Officer Director	$0	$0	$0
Christine Cook	Treasurer	2.00	Officer Director	$0	$0	$0
Cherrice Peters -Tanksley	Director	2.00	Director	$0	$0	$0
Amanda Marker	Director	2.00	Officer Director	$0	$0	$0
Dominc Gefsrud	Director	2.00	Director	$0	$0	$0
Jason Gwalthney	Director	2.00	Director	$0	$0	$0
Josh Dirschel	Director	2.00	Director	$0	$0	$0
Steve Szopinski	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	$954,301	$724,553	$262,188	$229,748
2023	$395,493	$369,382	$49,482	$26,111

Recovery Epicenter Foundation Inc