AWAKENING RECOVERY INC (EIN 474819990) - 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

David Van Der Velde

Phone

3109902235

Tax Period

2024-01-01 to 2024-12-31

AWAKENING RECOVERY INC, founded in 2015, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

CREATE A COMMUNITY OF MEN & WOMEN IN RECOVERY TO FOSTER THE CHOICE OF LIFE-LONG SOBRIETY

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,395,121

Program Service Revenue $39,450

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,434,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $768,603

Fundraising Expenses $124,491

Program Expenses $1,358,093

Other Expenses $872,118

TOTAL EXPENSES $1,640,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,434,571	$731,864	+1.0%
Expenses	$1,640,721	$1,907,746	-0.1%
Net Income	$-206,150	$-1,175,882	-0.8%

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

$132,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathon Aubry	Development Chair	0.00	Director	$0	$0	$0
Robert A Daly Jr	Board President	0.00	Director	$0	$0	$0
Joelene Knight	Board Member	0.00	Director	$0	$0	$0
Ken Mariash Jr	Secretary	0.00	Director	$0	$0	$0
Kelly Wu	Board Member	0.00	Director	$0	$0	$0
Jody Weinberg	Board Member	0.00	Director	$0	$0	$0
Claudine Andrews	Board Member	0.00	Director	$0	$0	$0
Austin Gibbons	Board Member	0.00	Director	$0	$0	$0
Wendy Slavkin	Board Member	0.00	Director	$0	$0	$0
Dia Parsons	Board Member	0.00	Director	$0	$0	$0
David Van Der Velde	Executive Director	40.00	Officer	$132,000	$0	$132,000

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	$1,434,571	$1,640,721	$5,589,435	$-206,150
2023	$731,864	$1,907,746	$5,791,297	$-1,175,882
2022	$2,383,649	$1,190,349	$7,009,212	$1,193,300
2021	$343,960	$910,243	$4,083,484	$-566,283
2020	$2,332,488	$730,020	$4,617,539	$1,602,468
2019	$3,639,216	$752,823	$2,983,889	$2,886,393
2018	$668,948	$666,817	$97,496	$2,131

AWAKENING RECOVERY INC