RECOVERY HOUSE INC (EIN 640725632) - 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

1985

Legal Domicile

Principal Officer

RICHARD DUGGIN

Phone

6625244347

Tax Period

2018-10-01 to 2019-09-30

RECOVERY HOUSE INC, founded in 1985, is a small nonprofit that reported $240K in total revenue in fiscal year 2018. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $485K exceeded revenue, resulting in a 102% operating deficit.

Mission

TO PROVIDE A NUTURING ATMOSPHERE IN WHICH WOMEN CAN BECOME AWARE OF THEIR INNER STRENGTH AND WISDOM; TO HELP BUILD RECOVERY IN THE LIVES OF WOMEN AND THOSE AFFECTED BY ALCOHOLISM/DRUG ADDICTION; TO PROVIDE SERVICES AND HOUSING TO WOMEN WHO ARE HOMELESS AND CHEMICALLY DEPENDENT AND TO PROVIDE WOMEN WITH STRUCTURE, COUNSELING AND REFERRALS TO OBTAIN EMPLOYMENT AND PERMANENT HOUSING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $172,314

Program Service Revenue $59,842

Investment Income $0

Other Revenue $8,061

TOTAL REVENUE $240,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,108

Fundraising Expenses $92

Program Expenses $474,249

Other Expenses $332,339

TOTAL EXPENSES $485,447

Year-over-Year Comparison

	2018	2017	Change
Revenue	$240,217	$820,618	-0.7%
Expenses	$485,447	$799,432	-0.4%
Net Income	$-245,230	$21,186	-12.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE JOHNSON	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
DALE BREWER	BOARD MEMBER	0.00	Director	$0	$0	$0
BOBBY HARPER	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN GORE	BOARD MEMBER	0.00	Director	$0	$0	$0
MIRIAM HUTCHISON	BOARD MEMBER	0.00	Director	$0	$0	$0
CARRIE JOURDAN	BOARD MEMBER	0.00	Director	$0	$0	$0
NELL BATEMAN	VICE PRESIDENT	0.00	Officer	$0	$0	$0
DONNA STONE	PRESIDENT	0.00	Officer	$0	$0	$0
CAROLE EUBANKS	SECRETARY	0.00	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
2019	$240,217	$485,447	No data	$-245,230
2018	$820,618	$799,432	$307,450	$21,186

RECOVERY HOUSE INC