UNITY RECOVERY SERVICES INC (EIN 825177761) - 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

2018

Legal Domicile

Principal Officer

SANDY STEVEN BERENS

Phone

9209039337

Tax Period

2024-01-01 to 2024-12-31

UNITY RECOVERY SERVICES INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $493K in total revenue in fiscal year 2024.

Mission

TO CREATE OPPORTUNITIES FOR INDIVIDUALS IN OR SEEKING 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 $245,550

Program Service Revenue $244,419

Investment Income $31

Other Revenue $3,405

TOTAL REVENUE $493,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,279

Fundraising Expenses $0

Program Expenses $392,464

Other Expenses $150,699

TOTAL EXPENSES $503,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$493,405	$506,979	0.0%
Expenses	$503,978	$596,134	-0.2%
Net Income	$-10,573	$-89,155	-0.9%

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

$16,800

Total Directors

$86,388

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD VANDER GALIEN	COEXECUTIVE	40.00	Director	$69,588	$0	$69,588
JULIE KONS	COEXECUTIVE	20.00	Officer Director	$16,800	$0	$16,800
SANDY STEVEN BERENS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANN BRADLEY	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM LABINE	VICE PRESIDE	40.00	Officer Director	$0	$0	$0
SUE SHEMANSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE BUTZ SR	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	$493,405	$503,978	$105,964	$-10,573
2023	$506,979	$596,134	$112,282	$-89,155
2022	$524,317	$430,568	$231,079	$93,749
2021	$261,633	$182,089	$119,817	$79,544

UNITY RECOVERY SERVICES INC