ONE RECOVERY

EIN: 474459381 501(c)(3) Mental Health

Sierra Madre, CA

Total Revenue
$226,696
Total Expenses
$230,605
Total Assets
$7,416
Net Assets
$-3,909
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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

Legal Domicile
CA
Phone
3109977627
Tax Period
2024-01-01 to 2024-12-31

ONE RECOVERY is a small nonprofit in the Mental Health sector that reported $227K in total revenue in fiscal year 2024.

Mission

ONE RECOVERY IS A PROGRAM TO SUPPORT ALL STRUGGLES FOR ADOLESCENTS AND THEIR FAMILY MEMBERS. ONE RECOVERY CONDUCTS SUPPORT GROUPS AND AWARENESS EVENTS ON CAMPUSES, IN THE COMMUNITY AND ONLINE. THE ONLY REQUIREMENT FOR MEMBERSHIP IS A DESIRE TO BE INSPIRED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $76,780
Program Service Revenue $149,916
Investment Income $0
Other Revenue $0
TOTAL REVENUE $226,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $79,419
Fundraising Expenses $0
Program Expenses $230,605
Other Expenses $151,186
TOTAL EXPENSES $230,605

Year-over-Year Comparison

2024 2023 Change
Revenue $226,696 N/A N/A
Expenses $230,605 N/A N/A
Net Income $-3,909 N/A N/A
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
2
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
1
$62,500
Total Directors
1
$62,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNNE PEDERSEN President 40.00
Officer Director
$62,500 $0 $62,500
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 $226,696 $230,605 $7,416 $-3,909
2023 $440,791 $520,092 $10,188 $-79,301
2022 $216,022 $456,493 $5,775 $-240,471
2021 $252,232 $291,279 $235,437 $-39,047
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