RECOVERY COALITION INC (EIN 823020260) - 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

Connie Esra

Phone

7653653243

Tax Period

2024-01-01 to 2024-12-31

RECOVERY COALITION INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $472K in total revenue in fiscal year 2024. Revenue surged 349% from the prior year, signaling strong growth momentum. The organization ran a surplus of $330K, a strong 70% operating margin.

Mission

We are a non profit that provides self help meetings, activities and groups for learning different tools to support those in recovery and those seeking recovery from addiction to help them obtain and maintain recovery. We have an active board made up of different people from the community to include: probation officers, behavior health specialists, a CASA worker, accountant, QRT team member, domestic violence specialist and persons in long term recovery from addiction.

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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 $472,289

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $472,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,033

Fundraising Expenses $0

Program Expenses $11,049

Other Expenses $95,414

TOTAL EXPENSES $142,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,289	$105,179	+3.5%
Expenses	$142,447	$13,055	+9.9%
Net Income	$329,842	$92,124	+2.6%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

$47,033

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Moore	Staff	24	Key Emp	$19,065	$0	$19,065
Connie Esra	Director	18	Key Emp	$18,596	$0	$18,596
Hayli James	PEER Recovery Coach	16	Key Emp	$5,089	$0	$5,089
Jordan Bartlett	PEER Recovery Coach	8	Key Emp	$2,918	$0	$2,918
Ronald Walters	PEER Recovery Coach	4	Key Emp	$1,365	$0	$1,365
Macy Simmons	President	0.25	Officer	$0	$0	$0
Lauren Virgen	Vice President	0.25	Officer	$0	$0	$0
Zachary Anderson	Secretary	0.25	Officer	$0	$0	$0
Samantha Swearingen	Treasurer	0.25	Officer	$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	$472,289	$142,447	$395,092	$329,842

RECOVERY COALITION INC