ARISE Recovery Residences Inc (EIN 822914700) - 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

2017

Legal Domicile

Principal Officer

Larry Jenkins

Phone

6782831462

Tax Period

2024-10-01 to 2025-09-30

ARISE Recovery Residences Inc, founded in 2017, is a small nonprofit in the Mental Health sector that reported $769K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 29% operating margin.

Mission

Our mission is to provide a safe and structured environment where alcoholics and addicts can develop the skills and tools necessary to achieve long term recovery. We believe that anyone can live their life without the use of alcohol and drugs while adhering to the spiritual principles found in the 12-steps.

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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 $10,000

Program Service Revenue $758,649

Investment Income $0

Other Revenue $0

TOTAL REVENUE $768,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,321

Fundraising Expenses $0

Program Expenses $548,778

Other Expenses $311,457

TOTAL EXPENSES $548,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$768,649	$606,325	+0.3%
Expenses	$548,778	$566,256	0.0%
Net Income	$219,871	$40,069	+4.5%

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

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

$93,730

Total Directors

$41,185

Key Employees

$157,830

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Jenkins	CEO	40.00	Officer Director Key Emp Highest	$41,185	$0	$41,185
Ewell Hardman	COO	40.00	Officer Director Key Emp	$0	$0	$0
Patrice Alexander	Officer	40.00	Officer Key Emp	$52,545	$0	$52,545
Marchion Garrison	Residence Manager	40.00	Key Emp	$22,500	$0	$22,500
Martha Murry	Technology Solutions	40.00	Key Emp	$41,600	$0	$41,600
N/A	Program Services	40.00	Highest	$31,350	$0	$31,350

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	$768,649	$548,778	$68,287	$219,871
2024	$606,325	$566,256	$72,285	$40,069
2023	$308,795	$395,800	$63,148	$-87,005
2022	$473,485	$566,159	$109,814	$-92,674
2021	$373,683	$320,510	$174,319	$53,173
2020	$377,815	$272,729	$109,677	$105,086
2020	$290,811	$280,284	$121,146	$10,527

ARISE Recovery Residences Inc