KITTITAS COUNTY RECOVERY COMMUNITY ORGANIZATION (EIN 842542924) - 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

2021

Legal Domicile

Principal Officer

TOM LUND

Phone

5099685224

Tax Period

2023-01-01 to 2023-12-31

KITTITAS COUNTY RECOVERY COMMUNITY ORGANIZATION, founded in 2021, is a small nonprofit in the Mental Health sector that reported $300K in total revenue in fiscal year 2023. Expenses of $264K left a modest 12% surplus.

Mission

TO DEVELOP A RECOVERY COMMUNITY WITH BARRIER FREE ACCESS TO THE RECOVERY SUPPORT, CARE, AND RESOURCES NEEDED TO ACHIEVE LONG-TERM RECOVERY, AND THE ABILITY TO BECOME INTEGRAL MEMBERS OF OUR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $269,960

Program Service Revenue $0

Investment Income $3,597

Other Revenue $26,098

TOTAL REVENUE $299,655

Expense Breakdown

Grants Paid $13,440

Salaries & Benefits $159,989

Fundraising Expenses $0

Program Expenses $26,687

Other Expenses $90,422

TOTAL EXPENSES $263,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$299,655	$313,707	0.0%
Expenses	$263,851	$152,177	+0.7%
Net Income	$35,804	$161,530	-0.8%

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

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

$46,530

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI AMUNDSON	EXECUTIVE DI	40.00	Director	$46,530	$0	$46,530
LONNIE ALLPHIN	DIRECTOR	N/A	Director	$0	$0	$0
DAWN BASS	DIRECTOR	N/A	Director	$0	$0	$0
JERRY MILLER	DIRECTOR	N/A	Director	$0	$0	$0
TYLER DOUGLAS	VICE PRESIDE	N/A	Officer	$0	$0	$0
LAILE FLETCHER	SECRETARY	N/A	Officer	$0	$0	$0
TOM LUND	PRESIDENT	N/A	Officer	$0	$0	$0
TONYA SCOTT	TREASURER	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
2024	No data	No data	No data	No data
2023	$299,655	$263,851	$213,079	$35,804
2022	$313,707	$152,177	$176,478	$161,530

KITTITAS COUNTY RECOVERY COMMUNITY ORGANIZATION