Drug Recovery Inc (EIN 730968383) - 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

1973

Legal Domicile

Principal Officer

Edie Nayfa

Phone

4052301125

Tax Period

2024-07-01 to 2025-06-30

Drug Recovery Inc, founded in 1973, is a community nonprofit in the Mental Health sector that reported $8.5M in total revenue in fiscal year 2024.

Mission

Drug and Alcohol Treatment

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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 $2,028,893

Program Service Revenue $6,447,231

Investment Income $55,874

Other Revenue $0

TOTAL REVENUE $8,531,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,180,657

Fundraising Expenses $0

Program Expenses $6,139,426

Other Expenses $2,691,453

TOTAL EXPENSES $8,872,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,531,998	$8,540,988	0.0%
Expenses	$8,872,110	$8,285,162	+0.1%
Net Income	$-340,112	$255,826	-2.3%

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

164

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

$1,174,670

Total Directors

$37,736

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Visor	President	1.50	Officer Director	$0	$0	$0
Jed Boersma	Vice President	1.50	Officer Director	$0	$0	$0
Emily Gifford	Board Member	1.50	Director	$0	$0	$0
Dr Lynn Baggett	Board Member	6.50	Director	$36,936	$800	$37,736
Jennifer Renfro	Board Member	1.50	Director	$0	$0	$0
Jeff Grove	Board Member	1.50	Director	$0	$0	$0
Edie Nayfa	CEO/Executive Director	40.00	Officer	$519,808	$11,225	$531,033
Michael Fleetwood	COO	40.00	Officer	$499,423	$9,312	$508,735
Mary Jo Sullivan	Clinical Director	40.00	Officer	$123,328	$11,574	$134,902

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	$8,531,998	$8,872,110	$11,253,757	$-340,112
2024	$8,540,988	$8,285,162	$10,162,804	$255,826
2023	$7,763,404	$6,178,580	$9,710,739	$1,584,824
2022	$8,188,993	$5,868,732	$8,452,437	$2,320,261
2021	$8,557,807	$5,309,972	$6,408,000	$3,247,835
2021	$8,570,490	$5,170,204	$6,451,316	$3,400,286
2020	$5,260,516	$4,942,362	$3,333,635	$318,154
2019	$5,057,899	$4,229,479	$2,968,202	$828,420

Drug Recovery Inc