POSITIVE ENERGY AFFECTING RECOVERING LIVES INC (EIN 472534808) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

KYRA MOSS

Tax Period

2023-01-01 to 2023-12-31

POSITIVE ENERGY AFFECTING RECOVERING LIVES INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $570K in total revenue in fiscal year 2022. Revenue surged 277% from the prior year, signaling strong growth momentum. The organization ran a surplus of $197K, a strong 35% operating margin.

Mission

Provided necessary items and services, based on need, to benefit or assist recovering individuals in the re-entry into the community while sustaining a life free of chemical dependency and/or alcohol

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $480,695

Program Service Revenue $86,429

Investment Income $366

Other Revenue $-125

TOTAL REVENUE $567,365

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $287,660

Fundraising Expenses $19,549

Program Expenses $562,485

Other Expenses $361,304

TOTAL EXPENSES $651,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$567,365	$569,629	0.0%
Expenses	$651,064	$373,042	+0.7%
Net Income	$-83,699	$196,587	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNY ROGERS	VICE CHAIRMAN	002.00	Officer	$0	$0	$0
KAREN SLATER	CHAIRMAN	002.00	Officer	$0	$0	$0
JUSTIN HATTENHAUER	TREASURER	002.00	Officer	$0	$0	$0
RYAN RENAURO	SECRETARY	002.00	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
2023	$567,365	$651,064	$366,342	$-83,699
2022	$569,629	$373,042	$436,844	$196,587

POSITIVE ENERGY AFFECTING RECOVERING LIVES INC