SALVATION OAKS RECOVERY COMMUNITY INC (EIN 465629015) - 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

Principal Officer

BRAIN READY

Phone

8887366798

Tax Period

2025-01-01 to 2025-12-31

SALVATION OAKS RECOVERY COMMUNITY INC, founded in 2014, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2025.

Mission

PROVIDES INDIVIDUALS, FAMILES, AND COMMUNITIES WITH PROVEN PRACTICES TO OVERCOME AND PREVENT ADDICTION TO ALCOHOL AND OTHER DRUGS IN A SAFE ENVIRONMENT.

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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 $58,858

Program Service Revenue $1,574,915

Investment Income $42,840

Other Revenue $0

TOTAL REVENUE $1,676,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $633,774

Fundraising Expenses $0

Program Expenses $1,443,507

Other Expenses $1,129,892

TOTAL EXPENSES $1,763,666

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,676,613	$1,649,250	+0.0%
Expenses	$1,763,666	$1,674,695	+0.1%
Net Income	$-87,053	$-25,445	+2.4%

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

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

$111,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAIN READY	DIRECTOR	40.00	Officer	$111,142	$0	$111,142

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	$1,676,613	$1,763,666	$937,613	$-87,053
2024	No data	No data	No data	No data
2023	$1,631,070	$1,743,599	$1,106,733	$-112,529
2022	$1,683,839	$1,654,060	$870,803	$29,779
2021	$1,586,372	$1,327,434	$859,539	$258,938
2020	$1,025,121	$1,199,591	$696,172	$-174,470
2019	$1,489,302	$1,562,419	$788,052	$-73,117
2018	$1,479,639	$1,327,239	$734,410	$152,400

SALVATION OAKS RECOVERY COMMUNITY INC