FOCUS ON RECOVERY INC

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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

Principal Officer

DOUGLAS E MCINTYRE

Phone

2059788220

Tax Period

2019-01-01 to 2019-09-30

FOCUS ON RECOVERY INC, founded in 2001, is a small nonprofit that reported $183K in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $225K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ASSIST WOMEN IN THEIR RECOVERY FROM THE DISEASE OF CHEMICAL DEPENDENCY BY PROVIDING A STRUCTURED LIVING ENVIRONMENT AND SUPPORTIVE ACTIVITIES DURING THE TRANSITIONAL PERIOD BETWEEN PRIMARY TREATMENT AND RETURNING HOME

Program Service Accomplishments

Program 1

Expenses: $172,926 Revenue: $89,362

LIFE SKILLS EDUCATIONAL CLASSES WERE TAUGHT ALONG WITH THE DYNAMICS OF RECOVERY. THE PARTICIPANTS IN THE PROGRAM LIVED IN A STRUCTURED ENVIRONMENT IN SAFE APARTMENTS PROVIDED BY THE ORGANIZATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $84,048

Program Service Revenue $89,362

Investment Income $9,535

Other Revenue $0

TOTAL REVENUE $182,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,040

Fundraising Expenses $9,904

Program Expenses $172,926

Other Expenses $125,873

TOTAL EXPENSES $224,913

Year-over-Year Comparison

	2019	2018	Change
Revenue	$182,945	$354,742	-0.5%
Expenses	$224,913	$407,026	-0.4%
Net Income	$-41,968	$-52,284	-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

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

$37,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE BATSON	EXECUTIVE DI	40.00	Director	$37,500	$0	$37,500
JOHN ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
BEVERLY HILL DIXON	SECRETARY	2.00	Officer Director	$0	$0	$0
KERRY D GRAVES	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRA H HAWKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN LANGLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUGLAS E MCINTYRE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEN NORTHRUP	BOARD MEMBER	2.00	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
2019	$182,945	$224,913	No data	$-41,968
2018	$354,742	$407,026	$45,116	$-52,284