RISE RECOVERY (EIN 742216041) - 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

1981

Legal Domicile

Principal Officer

EVITA MORIN

Phone

2102272634

Tax Period

2024-07-01 to 2025-06-30

RISE RECOVERY, founded in 1981, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 10% surplus.

Mission

RISE RECOVERY'S MISSION IS TO HELP TEENS, YOUNG ADULTS, AND FAMILIES OVERCOME THE EFFECTS OF DRUGS AND ALCOHOL AND PARTNER WITH THE COMMUNITY IN EDUCATION AND PREVENTION.

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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 $3,189,636

Program Service Revenue $550,406

Investment Income $42,814

Other Revenue $150,161

TOTAL REVENUE $3,933,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,366,711

Fundraising Expenses $235,624

Program Expenses $2,770,657

Other Expenses $1,150,653

TOTAL EXPENSES $3,557,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,933,017	$3,351,515	+0.2%
Expenses	$3,557,736	$3,291,712	+0.1%
Net Income	$375,281	$59,803	+5.3%

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

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

$341,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVITA MORIN	CEO	40.00	Officer	$203,692	$27,448	$231,140
MICHAEL DAVIS	CFO	40.00	Officer	$101,000	$9,432	$110,432
BETH OCHOA	Chair	4.00	Officer Director	$0	$0	$0
BILL WHITE	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
KENDALL TURTON	Secretary	3.00	Officer Director	$0	$0	$0
LINDA KIRKS	Treasurer	4.00	Officer Director	$0	$0	$0
SCOTT ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA SHARP	BOARD MEMBER	1.00	Director	$0	$0	$0
KAL GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM PLANT	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL SAGEBIEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SITA MCNAB	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA MONTANEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
BENOIT RIOUX	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH WALTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CAPRICA WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
REAGAN SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JACQUELINE PUGH	BOARD MEMBER	1.00	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	$3,933,017	$3,557,736	$9,814,983	$375,281
2024	$3,351,515	$3,291,712	$9,530,855	$59,803
2023	$3,406,141	$3,248,950	$9,452,435	$157,191
2022	$2,558,806	$2,586,808	$10,467,854	$-28,002
2021	$2,409,852	$1,713,055	$9,726,877	$696,797
2020	$2,999,456	$1,660,605	$8,692,111	$1,338,851

RISE RECOVERY