MOBILIZE RECOVERY (EIN 830895051) - 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

TIM SULLIVAN

Phone

3104675550

Tax Period

2024-01-01 to 2024-12-31

MOBILIZE RECOVERY, founded in 2018, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

MOBILIZE RECOVERY BRINGS TOGETHER A CROSS-SECTOR COHORT OF ADVOCATES, ALLIES, AND STAKEHOLDERS TO DRIVE MEASURABLE, SUSTAINABLE, AND ACTION- ORIENTED SOLUTIONS THAT CREATE RESILIENT COMMUNITIES OF RECOVERY FROM SUBSTANCE USE DISORDERS.

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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 $1,899,827

Program Service Revenue $0

Investment Income $64

Other Revenue $4,639

TOTAL REVENUE $1,904,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,757

Fundraising Expenses $28,038

Program Expenses $1,910,019

Other Expenses $1,849,504

TOTAL EXPENSES $2,006,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,904,530	$2,066,512	-0.1%
Expenses	$2,006,261	$1,898,187	+0.1%
Net Income	$-101,731	$168,325	-1.6%

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

Employees

Volunteers

975

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

$2,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRETT HADE	CONSULTANT	10.00		$0	$0	$118,908
RYAN HAMPTON	CONSULTANT	10.00		$0	$0	$118,908
CLAIRE RUDY FOSTER	TREAURER	2.50	Director	$2,500	$0	$2,500
ANNE ANDREWS	BOARD MEMBER	2.50	Director	$0	$0	$0
THEO KRIZWIKI	BOARD MEMBER	2.50	Director	$0	$0	$0
STUART P SMITH	SECRETARY	2.50	Director	$0	$0	$0
TIM SULLIVAN	PRESIDENT	2.50	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	No data	No data	No data	No data
2024	$1,904,530	$2,006,261	$249,745	$-101,731
2023	$2,066,512	$1,898,187	$340,124	$168,325
2022	$1,577,092	$1,587,844	$153,046	$-10,752
2021	$1,609,942	$1,557,815	$125,835	$52,127
2020	$368,303	$367,056	$94,168	$1,247
2019	$210,547	$220,256	$1,503	$-9,709

MOBILIZE RECOVERY