RECOVERY COMMUNITY FOUNDATION OF FORSYTH INC (EIN 813256656) - 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

2018

Legal Domicile

Principal Officer

DARRIN HAUGAN

Phone

7708555501

Tax Period

2024-01-01 to 2024-12-31

RECOVERY COMMUNITY FOUNDATION OF FORSYTH INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $265K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

RECOVERY SUPPORT MEETINGS & PRO-SOCIAL ACTIVITIES TO PEOPLE IN RECOVERY & THEIR FAMILIES IN FORSYTH COUNTY. ALSO PROVIDES RESIDENTIAL SUBSTANCE ABUSE 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 $265,085

Program Service Revenue $0

Investment Income $219

Other Revenue $0

TOTAL REVENUE $265,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,459

Fundraising Expenses $106

Program Expenses $271,056

Other Expenses $169,722

TOTAL EXPENSES $288,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,304	$292,985	-0.1%
Expenses	$288,181	$313,917	-0.1%
Net Income	$-22,877	$-20,932	+0.1%

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

186

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLA BERGERON	EXECUTIVE DI	40.00	Officer Director	$60,000	$0	$60,000
LOUANN ATLSHULER	CHAIR	N/A	Director	$0	$0	$0
DARRIN HAUGAN	TREASURER	N/A	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	$265,304	$288,181	$103,312	$-22,877
2023	$292,985	$313,917	$144,013	$-20,932
2022	$377,881	$447,366	$277,758	$-69,485
2021	$333,447	$421,467	$210,001	$-88,020
2020	$347,883	$287,169	$125,213	$60,714
2020	$312,894	$247,510	$106,602	$65,384
2019	$314,343	$281,338	$41,531	$33,005

RECOVERY COMMUNITY FOUNDATION OF FORSYTH INC