21st District Recovery Court Inc (EIN 621867489) - 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

2001

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

21st District Recovery Court Inc, founded in 2001, is a small nonprofit in the Mental Health sector that reported $472K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $572K exceeded revenue, resulting in a 21% operating deficit.

Mission

Promote public safety by rehabilitation of non-violent felons.

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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 $236,030

Program Service Revenue $120,136

Investment Income $4,162

Other Revenue $111,725

TOTAL REVENUE $472,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,104

Fundraising Expenses $9,874

Program Expenses $467,795

Other Expenses $346,779

TOTAL EXPENSES $571,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,053	$1,236,705	-0.6%
Expenses	$571,883	$470,062	+0.2%
Net Income	$-99,830	$766,643	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Anthony Pickett	Board Member	Director	$0	$0	$0
Tim Richards	Board Member	Director	$0	$0	$0
David Dingler	Board Member	Director	$0	$0	$0
Carlin Hess	Board Member	Director	$0	$0	$0
Paul Bolin	Board Member	Director	$0	$0	$0
James Martin	Board Member	Director	$0	$0	$0
Jen Meyer	Board Member	Director	$0	$0	$0
Amy Kovar	Board Member	Director	$0	$0	$0
Kevin Riggs	Board Member	Director	$0	$0	$0
Wilbert Long	Board Member	Director	$0	$0	$0
Lacie Simonton	Secretary	Officer	$0	$0	$0
Don Harris	Treasurer	Officer	$0	$0	$0
David Veile	Vice-President	Officer	$0	$0	$0
Moseley	President	Officer	$0	$0	$0
Connie Martin	Executive Director	Key Emp	$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
2023	$472,053	$571,883	$1,795,433	$-99,830
2022	$1,232,327	$1,292,094	$259,313	$-59,767
2022	$1,236,705	$470,062	$1,869,976	$766,643
2021	$380,246	$444,141	$320,077	$-63,895
2019	$411,589	$469,186	$281,888	$-57,597
2018	$375,373	$417,796	$342,118	$-42,423

21st District Recovery Court Inc