OPEN ARMS RECOVERY CENTER (EIN 474882072) - 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

GERALD STOLTZFOOS

Phone

7179692894

Tax Period

2024-07-01 to 2025-06-30

OPEN ARMS RECOVERY CENTER, founded in 2015, is a small nonprofit in the Mental Health sector that reported $901K in total revenue in fiscal year 2024. Expenses of $997K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO TRANSFORM LIVES IMPACTED BY SUBSTANCE ABUSE AND TO EQUIP EACH CLIENT WITH THE TOOLS, INFORMATION AND CLINICAL CARE THAT WILL ASSIST THEM WITH RECOVERY.

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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 $71,950

Program Service Revenue $810,858

Investment Income $18,194

Other Revenue $0

TOTAL REVENUE $901,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $808,672

Fundraising Expenses $500

Program Expenses $996,987

Other Expenses $188,815

TOTAL EXPENSES $997,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$901,002	$864,678	+0.0%
Expenses	$997,487	$976,577	+0.0%
Net Income	$-96,485	$-111,899	-0.1%

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

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

$204,257

Key Employees

$98,733

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE SPONSELLER	DIRECTOR	40.00	Director Highest	$105,524	$0	$105,524
CHRISTINA GORDON	DIRECTOR	40.00	Director Key Emp	$98,733	$0	$98,733
GERALD STOLTZFOOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY NALAVANY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE STOLTZFOOS	TREASURER	1.00	Officer Director	$0	$0	$0
LITA HORVATH	SECRETARY	1.00	Officer Director	$0	$0	$0
RODNEY SPONSELLER	DIRECTOR	1.00	Director	$0	$0	$0
RON GROSS	DIRECTOR	1.00	Director	$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
2025	$901,002	$997,487	$388,274	$-96,485
2024	No data	No data	No data	No data
2023	$1,143,214	$953,810	$602,040	$189,404
2022	$1,013,672	$876,707	$320,826	$136,965
2022	$1,013,672	$861,449	$407,240	$152,223
2021	$699,915	$592,001	$347,895	$107,914
2021	$699,915	$663,157	$276,739	$36,758
2020	$549,162	$558,742	$171,168	$-9,580
2019	$484,406	$486,679	$71,626	$-2,273
2018	$429,412	$415,757	$82,214	$13,655

OPEN ARMS RECOVERY CENTER