RECOVERY CAFE LONGMONT (EIN 832060567) - 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

LAWSON DRINKARD

Phone

7208152885

Tax Period

2023-01-01 to 2023-12-31

RECOVERY CAFE LONGMONT, founded in 2018, is a small nonprofit in the Mental Health sector that reported $798K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 27% operating margin.

Mission

RECOVERY CAFE LONGMONT IS A COMMUNITY OF REFUGE AND HEALING FOR PEOPLE IN RECOVERY FROM ADDICTION, MENTAL HEALTH ISSUES, HOMELESSNESS, AND ADDITIONAL LIFE CHALLENGES. THE CAFE IS COMMITTED TO GROWING AND NURTURING OUR MEMBERS TO REBUILD THEIR LIVES, AS WELL AS HELP MEMBERS TO SUPPORT EACH OTHER THROUGH THIS PROCESS. THIS PEER-TO-PEER ASPECT OF RECOVERY SUPPORT IS ONE OF THE MOST POWERFUL PIECES OF RECOVERY CAFE'S SUCCESS.

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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 $792,539

Program Service Revenue $0

Investment Income $5,853

Other Revenue $0

TOTAL REVENUE $798,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,585

Fundraising Expenses $85,850

Program Expenses $360,860

Other Expenses $197,311

TOTAL EXPENSES $583,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,392	$497,899	+0.6%
Expenses	$583,896	$363,466	+0.6%
Net Income	$214,496	$134,433	+0.6%

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

113

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

$46,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWSON DRINKARD	PRESIDENT	6.00	Officer Director	$0	$0	$0
DIANA DEBROHUN	VICE PRESIDENT/SECRETARY	3.00	Officer Director	$0	$0	$0
DONALD ALSPAUGH	TREASURER	1.00	Officer Director	$0	$0	$0
STEVAN KUKIC	DIRECTOR	2.00	Director	$0	$0	$0
CLAIRE CLURMAN	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL YEPEZ	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FORBES	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PIERCE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BARTEL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER JEPSEN	EXECUTIVE DIRECTOR	40.00	Officer	$46,945	$0	$46,945

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	No data	No data	No data	No data
2023	$798,392	$583,896	$804,388	$214,496
2022	$497,899	$363,466	$589,582	$134,433
2021	$435,566	$339,757	$455,635	$95,809
2020	$492,155	$272,398	$359,705	$219,757
2019	$292,676	$244,070	$139,948	$48,606

RECOVERY CAFE LONGMONT