ADDICTION RECOVERY INSTITUTE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

DAN SHEPARD

Phone

9193574622

Tax Period

2024-01-01 to 2024-12-31

ADDICTION RECOVERY INSTITUTE, founded in 2002, is a small nonprofit in the Mental Health sector that reported $338K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 23% operating margin.

Mission

TO NBSP;CONNECT NBSP;AND NBSP;SUPPORT NBSP;RECOVERY NBSP;COMMUNITIES NBSP;RECOVERY NBSP;THRIVES NBSP;IN NBSP;CONNECTION NBSP;NOT NBSP;ISOLATION NBSP;THATS NBSP;WHY NBSP;WE NBSP;COMMIT NBSP;EACH NBSP;DAY NBSP;TO NBSP;CONNECTING NBSP;AND NBSP;SUPPORTING NBSP;RECOVERY NBSP;COMMUNITIESUNTIL NBSP;EVERYONE NBSP;AND NBSP;EVERY NBSP;RESOURCE NBSP;WORKS NBSP;TOGETHER NBSP;TO NBSP;MAKE NBSP;RECOVERY NBSP;ACCESSIBLE NBSP;FOR NBSP;ALL

Program Service Accomplishments

Program 1

Expenses: $261,124 Revenue: $247,633

RECOVERY ALLIANCE INITIATIVE OFFERS A SPACE BOTH IN PERSON AND VIRTUAL TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS FROM ALL SECTORS OF THE COMMUNITY WHO ARE COMMITTED TO HELPING PEOPLE ACHIEVE...

RECOVERY ALLIANCE INITIATIVE OFFERS A SPACE BOTH IN PERSON AND VIRTUAL TO BRING TOGETHER INDIVIDUALS AND ORGANIZATIONS FROM ALL SECTORS OF THE COMMUNITY WHO ARE COMMITTED TO HELPING PEOPLE ACHIEVE AND SUSTAIN MEANINGFUL RECOVERY. BY SERVING AS A VIRTUAL HUB OUR WEBSITE CONTINUES THE WORK BEGUN IN REGIONAL AND STATE SUMMITS BY PROVIDING DYNAMIC TOOLS AND A COLLABORATIVE ENVIRONMENT WITH WHICH TO WORK TOGETHER TO CREATE PROJECTS FOR COMPREHENSIVE RESOURCES AS WELL AS THE ABILITY TO SHARE BOTH THE PROCESS AND RESULTS WITH ALL IN THE RECOVERY COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $338,038

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $338,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,000

Fundraising Expenses $5,200

Program Expenses $261,124

Other Expenses $209,124

TOTAL EXPENSES $261,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,038	$211,585	+0.6%
Expenses	$261,124	N/A	N/A
Net Income	$76,914	$211,585	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$52,000

Total Directors