RECOVERY BEYOND PARADIGM (EIN 814040489) - 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

William Goodgion

Phone

2537786161

Tax Period

2024-01-01 to 2024-12-31

RECOVERY BEYOND PARADIGM, founded in 2016, is a small nonprofit in the Human Services sector that reported $749K in total revenue in fiscal year 2024. The organization ran a surplus of $123K, a strong 16% operating margin.

Mission

Recovery Beyond is a nonprofit community that offers a wide range of experiences for people actively in recovery, from local meetups and monthly community events to group adventures like hiking, kayaking, snowshoeing, mountaineering, etc.

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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 $749,856

Program Service Revenue $0

Investment Income $396

Other Revenue $-824

TOTAL REVENUE $749,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,516

Fundraising Expenses $43,640

Program Expenses $407,503

Other Expenses $232,831

TOTAL EXPENSES $626,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,428	$761,302	0.0%
Expenses	$626,347	$744,641	-0.2%
Net Income	$123,081	$16,661	+6.4%

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

$84,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Goodgion	Executive Director	40.00	Officer	$84,533	$0	$84,533
Mark Perry	Board President	1.00	Officer Director	$0	$0	$0
Brad Halbach	Board Vice President	1.00	Officer Director	$0	$0	$0
Amberly Schmitt	Board Treasurer	1.00	Officer Director	$0	$0	$0
Felicia Guity	Board Secretary	1.00	Officer Director	$0	$0	$0
Scott Brown	Advisory Council President	1.00	Director	$0	$0	$0
Britany Ferrell	Board Member	1.00	Director	$0	$0	$0
Joseph Lindstrom	Board Member	1.00	Director	$0	$0	$0
Ian Acker	Board Member	1.00	Director	$0	$0	$0
Naomi Herrera	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	$749,428	$626,347	$343,605	$123,081
2023	$761,302	$744,641	$280,178	$16,661
2022	$737,290	$618,433	$268,274	$118,857
2021	$341,230	$365,006	$31,579	$-23,776
2020	$333,630	$343,788	$61,664	$-10,158
2019	$325,885	$282,730	$65,153	$43,155

RECOVERY BEYOND PARADIGM