ARCHWAY RECOVERY SERVICES INC (EIN 680413703) - 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

2002

Legal Domicile

Principal Officer

BILLY GAITHER JR

Phone

7073999190

Tax Period

2023-01-01 to 2023-12-31

ARCHWAY RECOVERY SERVICES INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 21% operating margin.

Mission

ARCHWAY'S MISSION IS TO MEET PEOPLE WHERE THEY ARE AND HELP THEM STEP FORWARD STRONG - OUT OF ADDICTION AND INTO A LIFE OF JOY, PURPOSE AND HEALTHY RELATIONSHIPS WITH OTHERS.

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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 $710,892

Program Service Revenue $5,977,624

Investment Income $-3,644

Other Revenue $28,272

TOTAL REVENUE $6,713,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,697,370

Fundraising Expenses $36,301

Program Expenses $3,544,126

Other Expenses $1,582,952

TOTAL EXPENSES $5,280,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,713,144	$4,228,075	+0.6%
Expenses	$5,280,322	$4,009,315	+0.3%
Net Income	$1,432,822	$218,760	+5.5%

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

112

Volunteers

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
WANDA COOK	DIR OF OPERA	40.00	Highest	$120,000	$11,889	$131,889
CHRISTOPHER AUDETTE	DIR OF FACIL	40.00	Highest	$110,000	$8,346	$118,346
JULIE LAKE	EXECUTIVE DI	0.00		$89,936	$0	$89,936
CHERI AUBERT	SECRETARY	1.15	Officer Director	$0	$0	$0
CHRISTINE BROCKMAN	TREASURER	1.15	Director	$0	$0	$0
ERIK JOHNSON	VICE CHAIR	1.15	Director	$0	$0	$0
BILLY GAITHER JR	CHAIRMAN	1.15	Officer Director	$0	$0	$0
SANDY WHALEY	DIRECTOR	1.15	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
2024	No data	No data	No data	No data
2023	$6,713,144	$5,280,322	$3,738,614	$1,432,822
2022	$4,228,075	$4,009,315	$2,583,232	$218,760
2021	$2,793,199	$2,228,025	$1,498,426	$565,174
2020	$1,807,299	$1,544,531	$587,780	$262,768
2019	$1,342,891	$1,104,333	$275,512	$238,558
2018	$725,400	$782,693	$123,560	$-57,293

ARCHWAY RECOVERY SERVICES INC