VETERANS RECOVERY RESOURCES (EIN 474013431) - 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

2015

Legal Domicile

Principal Officer

JOHN F KILPATRICK

Phone

8666487334

Tax Period

2024-01-01 to 2024-12-31

VETERANS RECOVERY RESOURCES, founded in 2015, is a small nonprofit in the Public & Societal Benefit sector that reported $631K in total revenue in fiscal year 2018. Revenue surged 293% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 39% operating margin.

Mission

PROVIDE THERAPY AND TREATMENT OPTIONS FOR VETERANS IN CRISIS, INCLUDING, AMONG OTHER THINGS, IN-PATIENT RESIDENTIAL AND OUT-PATIENT TREATMENT, AND TO ESTABLISH A MECHANISM FOR COUNSELING AND FELLOWSHIP AMONG SERVICE MEMBERS AND VETERANS RECOVERING FROM DRUG AND ALCOHOL ADDICTION AND OTHER SERVICE-CONNECTED MENTAL AND EMOTIONAL HEALTH CONDITIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,406,084

Program Service Revenue $377,112

Investment Income $167,783

Other Revenue $1,327

TOTAL REVENUE $4,952,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,679,029

Fundraising Expenses $35,951

Program Expenses $3,434,157

Other Expenses $2,354,724

TOTAL EXPENSES $5,033,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,952,306	$4,428,087	+0.1%
Expenses	$5,033,753	$3,910,093	+0.3%
Net Income	$-81,447	$517,994	-1.2%

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

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

$454,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH WALKER	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMES WHEELER	BOARD MEMBER	0.25	Director	$0	$0	$0
JERRY STEELE	PRESIDENT	0.25	Officer Director	$0	$0	$0
MIKE DOW	VICE-PRESIDENT	0.25	Officer Director	$0	$0	$0
QUINDOLA CROWLEY	BOARD MEMBER	0.25	Director	$0	$0	$0
ZACH AGGEN	BOARD MEMBER	0.25	Director	$0	$0	$0
HENRY ESHAM	FORMER SECRETARY	0.25	Officer Director	$0	$0	$0
BILL DANIELS	BOARD MEMBER	0.25	Director	$0	$0	$0
MIKE FASANO	SECRETARY	0.25	Director	$0	$0	$0
ROBERT KENNEDY	FORMER TREASURER	0.25	Officer Director	$0	$0	$0
PAGE STALCUP	TREASURER	0.25	Officer Director	$0	$0	$0
KATHLEEN ANN LADNER	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN KILPATRICK	EXECUTIVE DIRECTOR	40.00	Officer	$204,050	$0	$204,050
CARRIE A RUSSELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$122,164	$0	$122,164
LARRY KNIGHT	CHIEF ADMIN OFFICER	1.00	Officer	$103,940	$24,616	$128,556

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	$4,952,306	$5,033,753	$17,583,150	$-81,447
2023	$4,428,087	$3,910,093	$7,235,752	$517,994
2022	$2,566,127	$2,339,278	$6,170,471	$226,849
2021	$1,983,638	$1,173,754	$2,228,899	$809,884
2020	$801,160	$682,917	$1,219,280	$118,243
2019	$644,244	$554,881	$780,610	$89,363
2018	$630,898	$386,196	$700,130	$244,702

VETERANS RECOVERY RESOURCES