Above and Beyond Family Recovery Center NFP (EIN 473675424) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

DANIEL HOSTETLER

Phone

7739402960

Tax Period

2023-01-01 to 2023-12-31

Above and Beyond Family Recovery Center NFP, founded in 2015, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 9% surplus.

Mission

Above and Beyond Family Recovery Center's mission is to provide counseling to people unable to afford such services on their own.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,326,875

Program Service Revenue $1,148,516

Investment Income $15,252

Other Revenue $363,877

TOTAL REVENUE $2,854,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,530,894

Fundraising Expenses $89,087

Program Expenses $1,644,708

Other Expenses $1,075,033

TOTAL EXPENSES $2,605,927

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,854,520	$2,749,055	+0.0%
Expenses	$2,605,927	$2,638,508	0.0%
Net Income	$248,593	$110,547	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$126,915

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL HOSTETLER	CEO	40.00	Director	$126,915	$0	$126,915
BRYAN CRESSEY	Director	1.00	Director	$0	$0	$0
BENJAMIN BORNSTEIN	Vice President	1.00	Director	$0	$0	$0
RICH PADULA	President	1.00	Director	$0	$0	$0
TERRY LONDON	Director	1.00	Director	$0	$0	$0
DOMINIC ANGRES	Director	1.00	Director	$0	$0	$0
STAN SLOAN	Director	1.00	Director	$0	$0	$0
GLORIA WEST HARPER	Treasurer	1.00	Director	$0	$0	$0
JONNY IMERMAN	Director	1.00	Director	$0	$0	$0
NATALIE NERIS	Director	1.00	Director	$0	$0	$0
NICK JAWORSKI	Secretary	1.00	Director	$0	$0	$0
ALEXIS FASSEAS	Director	1.00	Director	$0	$0	$0
GREG KEILIN	Director	1.00	Director	$0	$0	$0
DANIEL ANGRES	Director	1.00	Director	$0	$0	$0
MELISSA KERPEL	Director	1.00	Director	$0	$0	$0
JOHN MAYER	Director	1.00	Director	$0	$0	$0
HERMAN RUSSELL	Director	1.00	Director	$0	$0	$0
DAVE THOMAS	Director	1.00	Director	$0	$0	$0
MARTIN KERPEL	Director	1.00	Director	$0	$0	$0
SHARITA GIBSON	Director of Philanthropy	40.00		$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	$2,854,520	$2,605,927	$2,491,710	$248,593
2022	$2,749,055	$2,638,508	$2,401,006	$110,547
2021	$2,577,138	$2,524,190	$2,119,027	$52,948
2020	$2,405,669	$2,072,597	$2,205,731	$333,072
2020	$2,256,077	$2,118,794	$2,214,117	$137,283
2019	$2,119,818	$1,868,839	$1,859,459	$250,979
2018	$1,745,253	$1,304,981	$1,603,057	$440,272

Above and Beyond Family Recovery Center NFP