Anuvia Prevention and Recovery Center Inc (EIN 560746601) - 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

1958

Legal Domicile

Phone

7043767447

Tax Period

2024-07-01 to 2025-06-30

Anuvia Prevention and Recovery Center Inc, founded in 1958, is a mid-sized nonprofit that reported $16.9M in total revenue in fiscal year 2024. Expenses of $16.1M left a modest 5% surplus.

Mission

TO EDUCATE THE PUBLIC ABOUT DRUGS AND ALCOHOLISM AND PROVIDE ADDICTION OUTPATIENT TREATMENTs That impact the disease of addiction & mental health.

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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 $4,477,213

Program Service Revenue $12,115,538

Investment Income $303,449

Other Revenue $8,896

TOTAL REVENUE $16,905,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,118,533

Fundraising Expenses $211,575

Program Expenses $13,660,415

Other Expenses $5,015,511

TOTAL EXPENSES $16,134,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,905,096	$16,573,602	+0.0%
Expenses	$16,134,044	$13,817,282	+0.2%
Net Income	$771,052	$2,756,320	-0.7%

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

215

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

$873,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anastasia Jones-Smith	Board Member	1.0	Director	$0	$0	$0
Angela Swendsen	Board Member	1.0	Director	$0	$0	$0
Anne Bridgeman	Secretary	1.0	Director	$0	$0	$0
Bob Consoli	Treasurer	1.0	Director	$0	$0	$0
Brandon Williamson	Board Member	1.0	Director	$0	$0	$0
Brannon Cashion	Board Member	1.0	Director	$0	$0	$0
Christy Knight	Board Member	1.0	Director	$0	$0	$0
Demetria Faulkner-Welch	Board Member	1.0	Director	$0	$0	$0
Dr Scott Lurie	Board Member	1.0	Director	$0	$0	$0
Dr Travis Hales	Treatment	1.0	Director	$0	$0	$0
Jeff Davis	Board Member	1.0	Director	$0	$0	$0
Karen White	Board Member	1.0	Director	$0	$0	$0
Kathy Rogers	Board Member	1.0	Director	$0	$0	$0
Kayla Hickman	ABC Board Representative	1.0	Director	$0	$0	$0
Maria Long	Board Member	1.0	Director	$0	$0	$0
Mary Elledge	Board Member	1.0	Director	$0	$0	$0
Mike Tully	ABC Board Representative	1.0	Director	$0	$0	$0
Nicole Gardner	Chair	1.0	Director	$0	$0	$0
Robin Griffith	Board Member	1.0	Director	$0	$0	$0
Sunny Panyanouvong- Rubeck	Board Member	1.0	Director	$0	$0	$0
Victoria Perez Friends	Vice Chair	1.0	Director	$0	$0	$0
Danaisha Walker	Clinical Director	40.0	Officer	$147,871	$38,045	$185,916
Roger Hilliard	COO	40.0	Officer	$201,287	$43,029	$244,316
Valerie Kopetzky	CEO	40.0	Officer	$247,614	$45,804	$293,418
Zorana Roldan Romo	Chief Public Health Director	40.0	Officer	$123,712	$26,263	$149,975
Andrea Skidmore	VP Community Engagement	40.0	Highest	$122,997	$15,780	$138,777
Angela Black	Quality	40.0	Highest	$101,498	$17,037	$118,535
Erica Williams	Nurse Practitioner	40.0	Highest	$138,034	$8,316	$146,350
Heather Hicks	Clinical Director	40.0	Highest	$119,772	$15,807	$135,579
Rhonda McSwain	Controller	40.0	Highest	$109,928	$14,155	$124,083

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	$16,905,096	$16,134,044	$15,780,232	$771,052
2024	$16,573,602	$13,817,282	$14,762,242	$2,756,320
2023	$16,724,759	$12,336,216	$11,824,045	$4,388,543
2022	$13,033,516	$11,731,362	$7,525,667	$1,302,154
2021	$12,221,150	$11,526,343	$7,857,620	$694,807
2020	$11,669,867	$11,564,485	$6,932,649	$105,382
2019	$11,721,023	$11,410,592	$5,194,368	$310,431
2018	$11,323,899	$11,112,484	$4,899,731	$211,415

Anuvia Prevention and Recovery Center Inc