RECOVERY CAFE LEXINGTON INC (EIN 823801728) - 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

Phone

8595230590

Tax Period

2024-07-01 to 2025-06-30

RECOVERY CAFE LEXINGTON INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $834K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $969K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO EMPOWER PEOPLE IN THEIR OWN RECOVERY WITH A WELCOMING COMMUNITY-DRIVEN SANCTUARY TO CONNECT WITH ONE ANOTHER, HEAL, FEEL ACCEPTED, LOVED AND WORTHY OF SUCCESS IN THEIR LIFE.

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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 $465,877

Program Service Revenue $368,205

Investment Income $79

Other Revenue $0

TOTAL REVENUE $834,161

Expense Breakdown

Grants Paid $107,177

Salaries & Benefits $640,906

Fundraising Expenses $10,089

Program Expenses $807,985

Other Expenses $220,993

TOTAL EXPENSES $969,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$834,161	$1,152,014	-0.3%
Expenses	$969,076	$873,337	+0.1%
Net Income	$-134,915	$278,677	-1.5%

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

114

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

$73,135

Total Directors

$73,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON B ROBINSON	TREASURERDIRECTOR	25.00	Officer Director	$73,135	$0	$73,135
AARON GULDENSCHUH-GATTON	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
JASON CHILDERS	DIRECTOR	3.00	Director	$0	$0	$0
DAVID LUSTER	DIRECTOR	3.00	Director	$0	$0	$0
AMY CAPPICCIE	DIRECTOR	3.00	Director	$0	$0	$0
JOSHUA MAULDIN	DIRECTOR	3.00	Director	$0	$0	$0
BRITTANY E ROBINSON	PRESIDENTDIRECTOR	20.00	Officer Director	$0	$0	$0
KAREMA ELDAHAN	VICE PRESIDENT	3.00	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
2025	$834,161	$969,076	$246,883	$-134,915
2024	$1,152,014	$873,337	$442,900	$278,677
2023	$484,860	$467,714	$102,918	$17,146
2022	$498,756	$498,401	$85,601	$355

RECOVERY CAFE LEXINGTON INC