WILKES RECOVERY REVOLUTION INC (EIN 811600840) - 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

2016

Legal Domicile

Principal Officer

DEVIN LYALL

Phone

3368181909

Tax Period

2023-01-01 to 2023-12-31

WILKES RECOVERY REVOLUTION INC, founded in 2016, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

THROUGH THE WISDOM OF LIVED EXPERIENCE, WILKES RECOVERY REVOLUTION INC IS CREATING A COMMUNITY WHERE ADDICTION RECOVERY IS POSSIBLE THROUGH: RESTORING HOPE, REPAIRING LIVES, AND REBUILDING COMMUNITY. WE ARE A RECOVERY COMMUNITY ORGINZATION THAT IS CONSUMER OPERATED AND DRIVEN PRIMARILY BY THE VOICES OF THOSE WITH LIVED EXPERIENCES AND OUR COMMUNITY.

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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 $1,321,433

Program Service Revenue $139,007

Investment Income $141

Other Revenue $24,150

TOTAL REVENUE $1,484,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $882,311

Fundraising Expenses $4,765

Program Expenses $1,031,383

Other Expenses $692,407

TOTAL EXPENSES $1,574,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,484,731	$1,427,048	+0.0%
Expenses	$1,574,718	$1,254,010	+0.3%
Net Income	$-89,987	$173,038	-1.5%

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

Volunteers

200

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

$69,880

Total Directors

$69,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN LYALL	EXECUTIVE DIRECTOR	40.00	Officer Director	$66,841	$3,039	$69,880
T CAMERON FINLEY	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
SUSAN BACHMEIER	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISITIAN TRIPLETT	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
EDWARD GARVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
RC GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA CHEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA VANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WESLEY POOLER III	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI HUFFMAN PARSONS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA REED CHURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES C WALTERS	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
2024	No data	No data	No data	No data
2023	$1,484,731	$1,574,718	$896,436	$-89,987
2022	$1,427,048	$1,254,010	$1,108,853	$173,038
2021	$989,382	$759,360	$961,139	$230,022
2020	$340,870	$376,090	$725,614	$-35,220
2019	$851,683	$239,956	$612,826	$611,727

WILKES RECOVERY REVOLUTION INC