One80 Recovery Resources Inc (EIN 833015453) - 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

2019

Legal Domicile

Principal Officer

Richard Reck

Tax Period

2024-01-01 to 2024-12-31

One80 Recovery Resources Inc, founded in 2019, is a small nonprofit in the Mental Health sector that reported $537K in total revenue in fiscal year 2024. The organization ran a surplus of $254K, a strong 47% operating margin.

Mission

FAITH BASED SOBER LIVING HOME WITH THE MISSION TO SET PEOPLE FREE FROM DRUG AND ALCOHOLADDICTION WE ACCOMPLISH THIS THROUGH CHRIST LIKE CARE AND SUPPORTIVE SERVICES PROVIDINGSAFE AND SUITABLE HOUSING FOR RESIDENTS

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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 $425,865

Program Service Revenue $110,868

Investment Income $0

Other Revenue $0

TOTAL REVENUE $536,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,473

Fundraising Expenses $0

Program Expenses $250,577

Other Expenses $186,473

TOTAL EXPENSES $282,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$536,733	N/A	N/A
Expenses	$282,946	N/A	N/A
Net Income	$253,787	N/A	N/A

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
David Fry	Executive Director	10.00	Director	$0	$0	$0
Matthew Haerr	Board Member	1.00	Director	$0	$0	$0
Melissa Peterson	Board Member	0.50	Director	$0	$0	$0
Joshua Cline	Treasurer	2.00	Officer	$0	$0	$0
Richard Reck	Chairman	5.00	Officer	$0	$0	$0
Paul Fry	Vice Chairman	5.00	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
2024	$536,733	$282,946	$1,043,960	$253,787
2023	$240,266	$283,354	$831,304	$-43,088
2022	$95,644	$243,476	$875,406	$-147,832
2021	$184,414	$132,655	$702,478	$51,759
2020	$69,957	$6,160	$309,244	$63,797
2019	$259,852	$14,405	$245,447	$245,447

One80 Recovery Resources Inc