GREEN MOUNTAIN RECOVERY FOUNDATION INC (EIN 510425091) - 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

2004

Legal Domicile

Phone

8027736010

Tax Period

2023-01-01 to 2023-12-31

GREEN MOUNTAIN RECOVERY FOUNDATION INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $504K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Peer recovery support for substance abuse disorder

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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 (2023)

Revenue Breakdown

Contributions & Grants $504,052

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $504,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,355

Fundraising Expenses $11,849

Program Expenses $419,525

Other Expenses $94,627

TOTAL EXPENSES $501,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,053	$427,038	+0.2%
Expenses	$501,982	$407,660	+0.2%
Net Income	$2,071	$19,378	-0.9%

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

$28,148

Key Employees

$66,015

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Maguire	Board Chair	4.00	Director	$0	$0	$0
Sara Doenges	Treasurer	4.00	Director	$0	$0	$0
Phil Hernandez	Vice Chair	4.00	Director	$0	$0	$0
Sue Daley	Board Member	28.00	Director	$28,148	$0	$28,148
Jane Bourhill	Board Member	1.00	Director	$0	$0	$0
Eric Pulver	Board Member	1.00	Director	$0	$0	$0
Tracie Hauck	Executive Director	40.00	Key Emp	$66,015	$0	$66,015

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	$504,053	$501,982	$174,762	$2,071
2022	$427,038	$407,660	$165,958	$19,378
2021	$441,217	$421,663	$154,380	$19,554
2020	$321,223	$288,223	$131,761	$33,000

GREEN MOUNTAIN RECOVERY FOUNDATION INC