RECOVERY ADVOCACY PROJECT INC (EIN 830716325) - 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

Principal Officer

MICHAEL MURILLO

Phone

7722073800

Tax Period

2025-01-01 to 2025-12-31

RECOVERY ADVOCACY PROJECT INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $280K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $388K exceeded revenue, resulting in a 39% operating deficit.

Mission

RECOVERY ADVOCACY PROJECT (RAP) IS COMMITTED TO GIVING PEOPLE IN RECOVERY FROM ALL PATHWAYS, FAMILY MEMBERS, AND SUPPORTERS OF RECOVERY THE GRASSROOTS ORGANIZING TOOLS TO THINK AND ACT LOCALLY. RAP IS WORKING TO BUILD A VISIBLE AND EFFECTIVE CONSTITUENCY IN DEMAND OF COMMUNITY AND PUBLIC POLICY BASED SOLUTIONS IN RESPONSE TO AMERICA'S LONG STANDING ADDICTION CRISIS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $279,556

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,773

Fundraising Expenses $0

Program Expenses $383,486

Other Expenses $380,154

TOTAL EXPENSES $387,927

Year-over-Year Comparison

	2025	2024	Change
Revenue	$279,556	$362,986	-0.2%
Expenses	$387,927	$503,539	-0.2%
Net Income	$-108,371	$-140,553	-0.2%

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

167

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
CAROL MCDAID	DIRECTOR	3.00	Officer Director	$0	$0	$0
MICHAEL MURILLO	PRESIDENT	3.00	Officer Director	$0	$0	$0
STUART P SMITH	DIRECTOR	3.00	Officer Director	$0	$0	$0
TIM SULLIVAN	SECRETARY	3.00	Officer Director	$0	$0	$0
PAT TAYLOR	TREASURER	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	$279,556	$387,927	$13,174	$-108,371
2024	No data	No data	No data	No data
2023	$658,277	$515,495	$263,936	$142,782
2022	$439,406	$403,956	$121,255	$35,450
2021	$357,456	$346,530	$85,705	$10,926
2020	$213,814	$154,008	$78,179	$59,806

RECOVERY ADVOCACY PROJECT INC