ACHIEVING RECOVERY TOGETHER INC

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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

DOUG HODGKIN

Phone

8593855017

Tax Period

2022-01-01 to 2022-12-31

ACHIEVING RECOVERY TOGETHER INC, founded in 2018, is a small nonprofit that reported $580K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $715K exceeded revenue, resulting in a 23% operating deficit.

Mission

STRIVING TO DRAMATICALLY INCREASE BOTH THE NUMBER OF INDIVIDUALS AND FAMILIES IN RECOVERY AND THE QUALITY AND ACCESSIBILITY OF SERVICES.

Program Service Accomplishments

Program 1

Expenses: $623,960 Revenue: $23,873

QUICK RESPONSE TEAM - ART'S PEER SUPPORT SPECIALISTS ENTER CLARK REGIONAL MEDICAL CENTER WHEN SUBSTANCE USE IS SUSPECTED IN ANY CAPACITY. ART SPECIALISTS SPEAK TO INDIVIDUALS ABOUT RESOURCES AND...

QUICK RESPONSE TEAM - ART'S PEER SUPPORT SPECIALISTS ENTER CLARK REGIONAL MEDICAL CENTER WHEN SUBSTANCE USE IS SUSPECTED IN ANY CAPACITY. ART SPECIALISTS SPEAK TO INDIVIDUALS ABOUT RESOURCES AND RECOVERY. ART SPECIALISTS ALSO FOLLOWS UP WITH INDIVIDUALS WHO REQUEST EMERGENCY ASSISTANCE IN REGARDS TO AN OVERDOSE WHO REFUSE MEDICAL CARE. ART SPECIALISTS CONDUCTS HOME VISITS ON A WEEKLY BASIS WITH THESE INDIVIDUALS. HARM REDUCTION PROGRAM - DURING THE HARM REDUCTION PROGRAM BY THE THE CLARK COUNTY HEALTH DEPARTMENT, ART'S PEER SUPPORT SPECIALISTS ATTEND EVERY FRIDAY TO BRING HYGIENE ITEMS TO THE PARTICIPANTS IN ORDER TO GAIN TRUST. ART STAFF ASSISTS WITH ALL RESOURCES INCLUDING INPATIENT, MAT, IOP, COUNSELING,TRANSPORTATION, CLOTHING, HOUSING, ETC. COMMUNITY PARTNERSHIPS - ART SPECIALISTS PARTICIPANTS USING ALL RESOURCES AVAILABLE WITHIN THE COMMUNITY AND/OR OFFERED BY COMMUNITY PARTNERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $538,159

Program Service Revenue $23,873

Investment Income $0

Other Revenue $17,999

TOTAL REVENUE $580,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $560,240

Fundraising Expenses $9,044

Program Expenses $623,960

Other Expenses $155,006

TOTAL EXPENSES $715,246

Year-over-Year Comparison

	2022	2021	Change
Revenue	$580,031	$731,840	-0.2%
Expenses	$715,246	$639,880	+0.1%
Net Income	$-135,215	$91,960	-2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG HODGKIN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ALISA BICKHAM	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
NICOLE WEBB	SECRETARY	2.00	Officer Director	$0	$0	$0
LESLIE AITKEN	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD HOPKINS	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE PLASTER	DIRECTOR	1.00	Director	$0	$0	$0
DAVIS WARD	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CLEM	DIRECTOR	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
2022	$580,031	$715,246	$35,024	$-135,215
2021	$731,840	$639,880	$182,361	$91,960
2020	$270,267	$209,625	$95,238	$60,642