M18 RECOVERY INC

EIN: 834342272 501(c)(3)

CONWAY, AR

Total Revenue
$387,190
Total Expenses
$676,447
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
AR
Principal Officer
BLAKE POLSTON
Phone
5016137091
Tax Period
2024-01-01 to 2024-12-31

M18 RECOVERY INC, founded in 2019, is a small nonprofit that reported $323K in total revenue in fiscal year 2020. The organization ran a surplus of $144K, a strong 44% operating margin.

Mission

TO BREAK THE CYCLE OF ADDICTION BY TEACHING MEN HOW TO BE FULLY DEVOTED FOLLOWERS OF CHRIST.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $282,172
Program Service Revenue $132,988
Investment Income $-46,666
Other Revenue $18,696
TOTAL REVENUE $387,190

Expense Breakdown

Grants Paid $206,222
Salaries & Benefits $222,143
Fundraising Expenses $2,786
Program Expenses $637,232
Other Expenses $248,082
TOTAL EXPENSES $676,447

Year-over-Year Comparison

2024 2023 Change
Revenue $387,190 $357,673 +0.1%
Expenses $676,447 $335,011 +1.0%
Net Income $-289,257 $22,662 -13.8%
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

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Governance

Voting Members
3
Independent Members
3
Employees
4
Volunteers
50

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY BATES CHAIR 1.00
Director
$0 $0 $0
AARON KRUSE SECRETARY 1.00
Director
$0 $0 $0
DR STEVE MOLPUS MEMBER 1.00
Director
$0 $0 $0
BLAKE POLSTON EXECUTIVE DIRECTOR 40.00
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 $387,190 $676,447 No data $-289,257
2023 $357,673 $335,011 $292,931 $22,662
2022 $322,318 $278,407 $270,254 $43,911
2021 $274,498 $234,293 $226,328 $40,205
2020 $323,146 $179,643 $200,614 $143,503
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