ROCOVERY FITNESS INC

EIN: 475018026 501(c)(3) Human Services

ROCHESTER, NY

Total Revenue
$666,795
Total Expenses
$736,707
Total Assets
$482,340
Net Assets
$462,301
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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
DE
Principal Officer
JONATHAN WESTFALL
Phone
5854840234
Tax Period
2023-01-01 to 2023-12-31

ROCOVERY FITNESS INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $667K in total revenue in fiscal year 2023. Expenses of $737K exceeded revenue, resulting in a 10% operating deficit.

Mission

ROCOVERY FITNESS, INC. IS A SUPPORTIVE COMMUNITY OF PHYSICALLY ACTIVE INDIVIDUALS BROUGHT TOGETHER BY SOBER LIVING, COMMITTED TO CREATING AN ENVIRONMENT OF HEALING AND RECOVERY. MEMBERS, FRIENDS AND FAMILIES ARE EMPOWERED TO DISCOVER THEIR INNER STRENGTH AND CONFIDENCE THROUGH ADVENTURE, FUN AND CAMARADERIE. THE ORGANIZATION OFFERS A MULTITUDE OF SERVICES RANGING FROM RUNNING, BODY CONDITIONING, WEIGHT LIFTING, CYCLING, HIKING, YOGA, MEDITATION, PLANNED TRIPS, SOCIAL EVENTS AND MUCH MORE FOR INDIVIDUALS RECOVERING FROM ADDICTION IN THE WESTERN NEW YORK AREA. THE ORGANIZATION'S PROGRAMS ARE FREE AND OPEN TO ANYONE WITH 48 HOURS OF CONTINUOUS SOBRIETY. THE ORGANIZATION WELCOMES FRIENDS, FAMILY MEMBERS AND THOSE WHO CHOOSE TO LIVE SOBER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $660,412
Program Service Revenue $0
Investment Income $1,149
Other Revenue $5,234
TOTAL REVENUE $666,795

Expense Breakdown

Grants Paid $0
Salaries & Benefits $533,028
Fundraising Expenses $27,248
Program Expenses $626,831
Other Expenses $203,679
TOTAL EXPENSES $736,707

Year-over-Year Comparison

2023 2022 Change
Revenue $666,795 $639,985 +0.0%
Expenses $736,707 $654,415 +0.1%
Net Income $-69,912 $-14,430 +3.8%
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

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Governance

Voting Members
10
Independent Members
9
Employees
14
Volunteers
100

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
5
$74,431
Total Directors
10
$74,431
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JONATHAN WESTFALL EXECUTIVE DIRECTOR 40.00
Officer Director
$74,431 $0 $74,431
TIM DOBBERTIN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ZACH HARRINGTON TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER FARINGER SECRETARY 1.00
Officer Director
$0 $0 $0
ALEX BERNIER BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
APRIL M HILL PHR SHRM-CP BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER SAHRLE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID SZULGIT LCSW-R CPG VICE CHAIR 1.00
Officer Director
$0 $0 $0
VIRGINIA NACY BOARD MEMBER 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
2024 No data No data No data No data
2023 $666,795 $736,707 $482,340 $-69,912
2022 $639,985 $654,415 $559,351 $-14,430
2021 $474,318 $529,000 $608,093 $-54,682
2020 $708,453 $615,458 $688,900 $92,995
2019 $552,746 $464,067 $545,067 $88,679
2018 $275,180 $244,088 $434,651 $31,092
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