WEST VIRGINIA ALLIANCE OF RECOVERY RESIDENCES INC (EIN 842900907) - 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

2018

Legal Domicile

Principal Officer

EMILY BIRCKHEAD

Phone

3043600165

Tax Period

2023-08-01 to 2024-07-31

WEST VIRGINIA ALLIANCE OF RECOVERY RESIDENCES INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $541K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $491K left a modest 9% surplus.

Mission

ENSURE AND PROMOTE ACCESS TO SAFE, HIGH QUALITY RECOVERY HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS THROUGH CERTIFICATION, TRAINING, TECHNICAL ASSISTANCE, AND ADVOCACY

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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 $5,386

Program Service Revenue $528,631

Investment Income $0

Other Revenue $7,050

TOTAL REVENUE $541,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,998

Fundraising Expenses $0

Program Expenses $407,944

Other Expenses $205,113

TOTAL EXPENSES $491,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$541,067	$437,918	+0.2%
Expenses	$491,111	$303,222	+0.6%
Net Income	$49,956	$134,696	-0.6%

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

$73,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DEBRA YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JAMES PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN TIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY BIRCKHEAD	EXECUTIVE DIRECTOR	40.00	Officer	$73,757	$0	$73,757
BOB HANSEN	PRESIDENT	1.00	Officer	$0	$0	$0
JOHN LEITE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
DAVID BAILEY	TREASURER	1.00	Officer	$0	$0	$0
NANCY DAUGHERTY	SECRETARY	1.00	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	$541,067	$491,111	$347,107	$49,956
2023	$437,918	$303,222	$295,858	$134,696
2022	$306,027	$269,589	$153,416	$36,438
2021	$253,866	$319,741	$118,748	$-65,875
2020	$247,976	$77,390	$173,538	$170,586

WEST VIRGINIA ALLIANCE OF RECOVERY RESIDENCES INC