SAUK VALLEY VOICES OF RECOVERY (EIN 843976245) - 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

2019

Legal Domicile

Principal Officer

GAYLLOYD LOTT JR

Phone

7797070151

Tax Period

2024-01-01 to 2024-12-31

SAUK VALLEY VOICES OF RECOVERY, founded in 2019, is a small nonprofit in the Mental Health sector that reported $770K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $743K left a modest 4% surplus.

Mission

A COLLECTIVE WORKING ON BEHALF OF ALL PEOPLE AFFECTED BY ALCOHOLISM AND SUBSTANCE ADDICTION IN THE SAUK VALLEY TO BUILD AN ENVIRONMENT THAT ENCOURAGES, PROMOTES AND SUSTAINS HEALTHY RECOVERY.

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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 $762,382

Program Service Revenue $7,974

Investment Income $0

Other Revenue $0

TOTAL REVENUE $770,356

Expense Breakdown

Grants Paid $250

Salaries & Benefits $441,335

Fundraising Expenses $22,271

Program Expenses $608,918

Other Expenses $300,944

TOTAL EXPENSES $742,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,356	$656,723	+0.2%
Expenses	$742,529	$603,898	+0.2%
Net Income	$27,827	$52,825	-0.5%

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

$90,671

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENNY STARK	PRESIDENT	1.00	Officer Director	$0	$0	$0
AAQIL KHAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE SANDERS	OFFICER	1.00	Director	$0	$0	$0
GAYLLOYD LOTT JR	EXECUTIVE DIRECTOR	40.00	Director	$90,671	$0	$90,671
CHARIS ALLEN	OFFICER	1.00	Director	$0	$0	$0
BILL KEPPEL	OFFICER	1.00	Director	$0	$0	$0
DR STEVEN HOLTSFORD	OFFICER	1.00	Director	$0	$0	$0
MARTA JARKA	OFFICER	1.00	Director	$0	$0	$0
DORA WRIGHT	OFFICER	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	$770,356	$742,529	$128,944	$27,827
2023	$656,723	$603,898	$165,927	$52,825
2022	$390,878	$393,735	$16,800	$-2,857
2021	$171,531	$175,401	No data	$-3,870

SAUK VALLEY VOICES OF RECOVERY