The Recovery Foundation (EIN 841201990) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Phone

3035344822

Tax Period

2024-01-01 to 2024-12-31

The Recovery Foundation, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $261K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 299% operating deficit.

Mission

TO OPERATE EXCLUSIVELY TO CARRY OUT THE CHARITABLE PURPOSES OF THE DENVER FOUNDATION, CHARITABLE ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED TO ADDRESS MENTAL HEALTH ISSUES FOCUSED ON SUBSTANCE ABUSE IN THE STATE OF COLORADO, AND CHARITABLE ORGANIZATIONS THAT PROVIDE LOW-INCOME HOUSING IN THE STATE OF COLORADO IN A CHARITABLE MANNER

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $30,000

Investment Income $231,056

Other Revenue $0

TOTAL REVENUE $261,056

Expense Breakdown

Grants Paid $723,201

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $917,478

Other Expenses $318,442

TOTAL EXPENSES $1,041,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,056	$156,435	+0.7%
Expenses	$1,041,643	$1,328,567	-0.2%
Net Income	$-780,587	$-1,172,132	-0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Robert Pipkin	Chairman	1.00	Officer Director	$0	$0	$0
Kathleen D Crapo	Secretary	1.00	Officer Director	$0	$0	$0
Greg Gulley	Treasurer	1.00	Officer Director	$0	$0	$0
Laura Conry	Vice Chairman	1.00	Director	$0	$0	$0
Patti Robinson	Director	1.00	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
2024	$261,056	$1,041,643	$4,860,477	$-780,587
2023	$156,435	$1,328,567	$5,507,355	$-1,172,132
2022	$121,225	$1,068,415	$6,268,157	$-947,190
2021	$115,291	$649,568	$7,969,557	$-534,277
2020	$124,145	$283,348	$7,718,249	$-159,203

The Recovery Foundation