VOLUSIA RECOVERY ALLIANCE INC

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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

KAREN CHRAPEK

Phone

3868466061

Tax Period

2024-01-01 to 2024-12-31

VOLUSIA RECOVERY ALLIANCE INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

WE EXIST TO SERVE ALL THOSE SEEKING RECOVERY FROM THE IMPACT OF ADDICTION, INCLUDING FAMILIES, FRIENDS, AND ALLIES.

Program Service Accomplishments

Program 1

Expenses: $1,001,352

VOLUSIA RECOVERY ALLIANCE COORDINATES PEER-DRIVEN SERVICES THAT PROVIDE SUBSTANCE USE RECOVERY RESOURCES TO OUR LOCAL COMMUNITY. THE VOLUSIA RECOVERY ALLIANCE WORKS TO MOBILIZE RESOURCES, REDUCE...

VOLUSIA RECOVERY ALLIANCE COORDINATES PEER-DRIVEN SERVICES THAT PROVIDE SUBSTANCE USE RECOVERY RESOURCES TO OUR LOCAL COMMUNITY. THE VOLUSIA RECOVERY ALLIANCE WORKS TO MOBILIZE RESOURCES, REDUCE BARRIERS, AND INCREASE AWARENESS AND SUPPORT IN AN EFFORT TO ELIMINATE STIGMA AND ENHANCE RECOVERY THROUGH MULTIPLE PATHWAYS.

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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 $1,068,841

Program Service Revenue $0

Investment Income $0

Other Revenue $15,523

TOTAL REVENUE $1,084,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $759,789

Fundraising Expenses $0

Program Expenses $1,001,352

Other Expenses $342,756

TOTAL EXPENSES $1,102,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,084,364	$757,582	+0.4%
Expenses	$1,102,545	$661,644	+0.7%
Net Income	$-18,181	$95,938	-1.2%

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

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

$88,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES FLATLEY	PRESIDENT	6.00	Officer Director	$0	$0	$0
DEANA BALDWIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LANE JENNINGS	TREASURER	4.00	Officer Director	$0	$0	$0
JENNIFER STEPHENSON	SECRETARY	4.00	Officer Director	$0	$0	$0
BILL BLOWER	PAST PRESIDENT	3.00	Director	$0	$0	$0
JOAN LOMUPO	DIRECTOR	3.00	Director	$0	$0	$0
ITZELL HARRIOTT	DIRECTOR	3.00	Director	$0	$0	$0
LIAM SWEENY	DIRECTOR	3.00	Director	$0	$0	$0
DR GEORGIA JACKSON THOMPSON	DIRECTOR	3.00	Director	$0	$0	$0
LOUIS COLOMBO	DIRECTOR	3.00	Director	$0	$0	$0
BRADLEY MCKIBBEN	DIRECTOR	3.00	Director	$0	$0	$0
LINDSEY MOORE	DIRECTOR	3.00	Director	$0	$0	$0
LORENA RUIZ	DIRECTOR	3.00	Director	$0	$0	$0
JOHN SELDEN	DIRECTOR	3.00	Director	$0	$0	$0
MIKE GRIGGS	DIRECTOR	3.00	Director	$0	$0	$0
KAREN CHRAPEK	EXECUTIVE DIRECTOR	40.00	Officer	$88,648	$0	$88,648

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	$1,084,364	$1,102,545	$335,043	$-18,181
2023	$757,582	$661,644	$232,742	$95,938
2022	$534,138	$579,917	$136,804	$-45,779
2021	$347,179	$181,706	$181,052	$165,473
2020	$70,780	$55,279	$15,501	$15,501