RECOVERY INNOVATIONS INC (EIN 522444115) - 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

Principal Officer

KEITH MARTINEZ

Phone

7323807061

Tax Period

2024-07-01 to 2025-06-30

RECOVERY INNOVATIONS INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $561K in total revenue in fiscal year 2024. Expenses of $660K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CARRY ON EDUCATIONAL ACTIVITIES AND OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSE.

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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 $0

Program Service Revenue $533,273

Investment Income $45

Other Revenue $27,600

TOTAL REVENUE $560,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,683

Fundraising Expenses $0

Program Expenses $594,201

Other Expenses $223,619

TOTAL EXPENSES $660,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,918	$540,491	+0.0%
Expenses	$660,302	$767,563	-0.1%
Net Income	$-99,384	$-227,072	-0.6%

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

$293,803

Total Directors

$293,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH MARTINEZ	PRESIDENT	40.00	Officer Director	$177,216	$0	$177,216
NICOLE MARTINEZ	SECRETARY	40.00	Officer Director	$116,587	$0	$116,587
JONATHAN BRYER	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
JAMES KELLY	VICE PRES	2.00	Officer Director	$0	$0	$0
ELIO SIRAGUSA	TREASURER	2.00	Officer 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	$560,918	$660,302	$130,714	$-99,384
2024	$540,491	$767,563	$255,335	$-227,072
2023	$782,870	$948,553	$501,382	$-165,683
2022	$924,025	$968,017	$602,354	$-43,992
2021	$1,080,804	$919,379	$668,788	$161,425
2020	$914,400	$837,918	$604,550	$76,482
2019	$807,295	$802,509	$363,841	$4,786

RECOVERY INNOVATIONS INC