RECOVERY AVENUE (EIN 831425468) - 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

KIRSTIN SMEAD

Phone

5755286700

Tax Period

2023-01-01 to 2023-12-31

RECOVERY AVENUE, founded in 2018, is a small nonprofit in the Mental Health sector that reported $486K in total revenue in fiscal year 2023.

Mission

TO PROVIDE THE POOR, DISTRESSED, AND UNPRIVILEGED BEING AFFLICTED WITH ALCOHOLISM AND DRUG ADDICTION, WITH ACCESS TO AN ENVIRONMENT THAT PROVIDES LONG-TERM ACCOUNTABILITY TO INCREASE THE LIKELIHOOD OF RECOVERY AND, IN SPIRIT OF ALTRUISM, AFFORD INDIVIDUALS PURSUING CHANGE ACCESS TO ALCOHOL AND DRUG REHABILITATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $485,750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $485,750

Expense Breakdown

Grants Paid $479,700

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $479,700

Other Expenses $1,671

TOTAL EXPENSES $481,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$485,750	$450,000	+0.1%
Expenses	$481,371	$620,869	-0.2%
Net Income	$4,379	$-170,869	-1.0%

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

N/A

Volunteers

N/A

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
RYAN BREWER	TREASURER/DI	N/A	Officer Director	$0	$0	$0
DANIEL SMEAD	SECRETARY/DI	N/A	Officer Director	$0	$0	$0
KIRSTIN SMEAD	PRESIDENT/DI	N/A	Officer Director	$0	$0	$0
JENNIFER TUCKER	VICE PRES./D	N/A	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
2023	$485,750	$481,371	$80,774	$4,379
2022	$450,000	$620,869	$51,395	$-170,869
2021	$498,000	$328,257	$172,264	$169,743
2020	$100,500	$90,839	$2,521	$9,661
2019	$495,650	$502,790	$92,860	$-7,140
2019	$595,650	$502,790	$92,860	$92,860

RECOVERY AVENUE