POWER HOUSE RECOVERY CENTER POWER HOUSE RECOVERY CENTER (EIN 813009288) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DWAYNE WILTZ

Phone

2814421919

Tax Period

2023-01-01 to 2023-12-31

POWER HOUSE RECOVERY CENTER POWER HOUSE RECOVERY CENTER, founded in 2016, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $204K exceeded revenue, resulting in a 35% operating deficit.

Mission

To provide a 12 Step spirituallybased residential program for recovery from alcoholism and other forms of substance abuse

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,130

Program Service Revenue $137,123

Investment Income $0

Other Revenue $0

TOTAL REVENUE $151,253

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $36,684

Fundraising Expenses $0

Program Expenses $117,318

Other Expenses $117,318

TOTAL EXPENSES $204,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,253	$137,051	+0.1%
Expenses	$204,002	$114,129	+0.8%
Net Income	$-52,749	$22,922	-3.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$34,389

Total Directors

$34,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DWAYNE WILTZ	DIR PRESIDENT	4.000	Officer Director	$5,000	$0	$5,000
LAMAR NORRED	DIR VICE PRESIDENT	2.000	Officer Director	$0	$0	$0
OLIN J GRACZYK	DIR TREASURER	30.00	Officer Director	$29,389	$0	$29,389
DEMETRIO A VARGIU CPA	DIR SECRETARY	1.000	Officer Director	$0	$0	$0
BURNELL L JONES JR JD	DIR LEGAL COUNCIL	1.000	Officer 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	$151,253	$204,002	$45,969	$-52,749
2022	$137,051	$114,129	$98,719	$22,922
2021	$110,526	$91,985	$75,798	$18,541

POWER HOUSE RECOVERY CENTER POWER HOUSE RECOVERY CENTER