HIS WAY RECOVERY HOUSE INC (EIN 680482662) - 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

2000

Legal Domicile

Phone

2094019126

Tax Period

2024-07-01 to 2025-06-30

HIS WAY RECOVERY HOUSE INC, founded in 2000, is a small nonprofit in the Mental Health sector that reported $672K in total revenue in fiscal year 2024. The organization ran a surplus of $153K, a strong 23% operating margin.

Mission

PROVIDE CLEAN SOBER, DRUGS FREE ENVIROMENT FOR 150 CLIENTS RESIDENTS LIVED IN TEN HOMES AND OUT-PATIENTS PROGRAMS FOR ADIDTIONAL 50 CLIENTS WERE PROVIDED

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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 (2024)

Revenue Breakdown

Contributions & Grants $48,460

Program Service Revenue $440,320

Investment Income $0

Other Revenue $183,205

TOTAL REVENUE $671,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,401

Fundraising Expenses $0

Program Expenses $519,268

Other Expenses $493,867

TOTAL EXPENSES $519,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$671,985	$666,686	+0.0%
Expenses	$519,268	$681,482	-0.2%
Net Income	$152,717	$-14,796	-11.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALVAN DEARDORFF	PRESIDENT	40.00	Officer Director	$0	$0	$0
SHARI DEARDORFF	BOAR MEMBER	40.00	Director	$0	$0	$0
PAT PHILIPS	BOARD MEMBER	10.00	Director	$0	$0	$0
DIXIE PHILIPS	BOARD MEMBER	10.00	Director	$0	$0	$0
MICHAEL JUPIN	BOARD MEMBER	10.00	Director	$0	$0	$0
CATINA DELEON	BOAD MEMBER	10.00	Director	$0	$0	$0
ASHLEY AKERS	BOARD MEMBER	40.00	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
2025	$671,985	$519,268	$127,281	$152,717
2024	$666,686	$681,482	$-25,436	$-14,796
2023	$465,202	$491,831	$-10,640	$-26,629
2022	$482,277	$486,513	$15,989	$-4,236
2021	$490,962	$494,362	$20,225	$-3,400
2020	$432,213	$458,488	$25,555	$-26,275

HIS WAY RECOVERY HOUSE INC