FRIENDS OF RECOVERY ASSOCIATION

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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

1991

Legal Domicile

Principal Officer

CHUCK LISTON

Phone

9137220367

Tax Period

2020-01-01 to 2020-12-31

FRIENDS OF RECOVERY ASSOCIATION, founded in 1991, is a small nonprofit in the Mental Health sector that reported $382K in total revenue in fiscal year 2020. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 19% operating margin.

Mission

THE MISSION OF FRIENDS OF RECOVERY ASSOCAITION IS TO SUPPORT AND COLLABORATE WITH OXFORD HOUSES IN KANSAS, WHICH ARE SELF-SUPPORTING, DEMOCRATICALLY-OPERATED HOMES FOR RECOVERING INDIVIDUALS. FRIENDS OF RECOVERY AND OXFORD HOUSE WILL ASSIST THESE INDIVIDUALS TO ATTAIN AND SUSTAIN RECOVERY FROM SUSBTANCE ADDICTION.

Program Service Accomplishments

Program 1

Expenses: $270,988 Revenue: $85,972

OXFORD HOUSE RECOVERY PROGRAM

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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 (2020)

Revenue Breakdown

Contributions & Grants $294,965

Program Service Revenue $55,579

Investment Income $6,750

Other Revenue $25,102

TOTAL REVENUE $382,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,725

Fundraising Expenses $5,914

Program Expenses $270,988

Other Expenses $169,946

TOTAL EXPENSES $309,671

Year-over-Year Comparison

	2020	2019	Change
Revenue	$382,396	$289,155	+0.3%
Expenses	$309,671	$291,515	+0.1%
Net Income	$72,725	$-2,360	-31.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE EVANS	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE CURRY	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK LISTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARLA LOOPER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
DALLAS UHRICH	DIRECTOR	1.00	Director	$0	$0	$0
ERICA HASLER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK WIEMAR	DIRECTOR	1.00	Director	$0	$0	$0
JASON MCGOFF	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA STRONG	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
2024	No data	No data	No data	No data
2020	$382,396	$309,671	$279,429	$72,725
2019	$289,155	$291,515	$198,902	$-2,360
2018	$299,426	$300,452	$201,018	$-1,026