ADDICT II ATHLETE (EIN 471364282) - 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

2015

Legal Domicile

Principal Officer

MARISSA ROBINSON

Phone

8013197170

Tax Period

2023-01-01 to 2023-12-31

ADDICT II ATHLETE, founded in 2015, is a small nonprofit in the Mental Health sector that reported $455K in total revenue in fiscal year 2023. Expenses of $401K left a modest 12% surplus.

Mission

ADDICT II ATHLETE (AIIA) IS AN ADDICTION RECOVERY SUPPORT GROUP INCLUSIVE OF ANYONE WHOSE LIFE HAS BEEN SHAPED BY ADDICTION-BOTH THOSE IN RECOVERY & THOSE WITH FAMILY OR FRIENDS IN RECOVERY. OUR ERASE & REPLACE PHILOSOPHY-ERASING ADDICTION & REPLACING IT WITH SOMETHING OF GREATER VALUE (IE. FRIENDSHIP, FAMILY, RESPECT & COMPASSION) -- USES THERAPEUTIC RECREATION TO PUT INDIVIDUALS & FAMILIES IN RECOVERY ON THE PATH TO HEALTHY HABITS.

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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 $448,102

Program Service Revenue $0

Investment Income $0

Other Revenue $7,160

TOTAL REVENUE $455,262

Expense Breakdown

Grants Paid $24,954

Salaries & Benefits $186,219

Fundraising Expenses $0

Program Expenses $400,754

Other Expenses $189,581

TOTAL EXPENSES $400,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,262	$443,658	+0.0%
Expenses	$400,754	$401,393	0.0%
Net Income	$54,508	$42,265	+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

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

$148,112

Total Directors

$148,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISSA ROBINSON	DIRECTOR AND OFFICER	40.00	Officer Director	$63,434	$0	$63,434
BLU ROBINSON	DIRECTOR AND OFFICER	40.00	Officer Director	$72,615	$0	$72,615
JEDEDIAH JENSEN	DIRECTOR AND OFFICER	1.00	Officer Director	$12,063	$0	$12,063
TIM WHIPPLE	DIRECTOR AND OFFICER	0.00	Officer Director	$0	$0	$0
DAVID MATTHEWS	DIRECTOR AND OFFICER	0.00	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	No data	No data	No data	No data
2023	$455,262	$400,754	$57,463	$54,508
2022	$443,658	$401,393	$49,184	$42,265

ADDICT II ATHLETE