HOLMAN RECOVERY CENTER (EIN 832236875) - 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

EDMUND SMITH

Phone

8779734220

Tax Period

2025-01-01 to 2025-12-31

HOLMAN RECOVERY CENTER, founded in 2018, is a community nonprofit in the Mental Health sector that reported $4.8M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.4M left a modest 9% surplus.

Mission

PROVIDE RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS STRUGGLING WITH ADDICTION IN A COMPASSIONATE, SUPPORTIVE, NON-JUDGEMENTAL ENVIRONMENT.

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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 $0

Program Service Revenue $4,771,245

Investment Income $11

Other Revenue $0

TOTAL REVENUE $4,771,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,822,267

Fundraising Expenses $0

Program Expenses $4,365,610

Other Expenses $2,543,343

TOTAL EXPENSES $4,365,610

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,771,256	$4,280,505	+0.1%
Expenses	$4,365,610	$4,421,960	0.0%
Net Income	$405,646	$-141,455	-3.9%

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

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
LARKEY COOMBS	BOARD MEMBER	N/A	Director	$0	$0	$0
STACY KAUFMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
GABRIEL ROTHSTEIRN	BOARD MEMBER	N/A	Director	$0	$0	$0
GINA WASSEMILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHY ASSATA	VICE PRESIDE	N/A	Officer	$0	$0	$0
HEATHER EKINS	PRESIDENT	N/A	Officer	$0	$0	$0
FREDERIC MOLL	SECRETARY	N/A	Officer	$0	$0	$0
EDMUND SMITH	EXECUTIVE DI	N/A	Officer	$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	$4,771,256	$4,365,610	$759,352	$405,646
2024	No data	No data	No data	No data
2023	$2,690,572	$3,336,232	$170,410	$-645,660
2022	$1,405,033	$2,337,944	$193,690	$-932,911
2021	$751,700	$231,652	$528,370	$520,048

HOLMAN RECOVERY CENTER