EASTERN SHORE RECOVERY FOUNDATION INC

EIN: 630934805 501(c)(3)

DAPHNE, AL

Total Revenue
$63,904
Total Expenses
$47,788
Total Assets
$983,644
Net Assets
$983,644
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
AL
Tax Period
2024-01-01 to 2024-12-31

EASTERN SHORE RECOVERY FOUNDATION INC, founded in 1986, is a micro nonprofit that reported $70K in total revenue in fiscal year 2018. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 55% operating margin.

Mission

PROVIDE A MEETING PLACE FORE 12 STEP RECOVERYPROGRAMS INCLUDING ALCOHOLICS ANONYMOUS AND OTHER DRUG AND ALCOHOL ADDICTION MEETINGS

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,656
Program Service Revenue $45,248
Investment Income $0
Other Revenue $0
TOTAL REVENUE $63,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $47,788
Other Expenses $47,788
TOTAL EXPENSES $47,788

Year-over-Year Comparison

2024 2023 Change
Revenue $63,904 $73,576 -0.1%
Expenses $47,788 $54,443 -0.1%
Net Income $16,116 $19,133 -0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RITA BYERS TREASURER 5.00
Officer
$0 $0 $0
DAN HENRY PRESIDENT 20.00
Officer
$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 No data No data No data No data
2024 $63,904 $47,788 $983,644 $16,116
2023 $73,576 $54,443 $967,528 $19,133
2022 $106,656 $44,443 $948,395 $62,213
2021 $109,857 $95,575 $943,220 $14,282
2020 $124,669 $51,786 $933,400 $72,883
2019 $205,764 $37,600 $920,017 $168,164
2018 $69,604 $31,425 $630,853 $38,179
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