HOPE AND SERENITY RECOVERY COMMUNITY CENTER INC (EIN 844970715) - 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

2020

Legal Domicile

Principal Officer

JOHN JOSHUA BARTICHEK

Phone

9737378448

Tax Period

2021-01-01 to 2021-12-31

HOPE AND SERENITY RECOVERY COMMUNITY CENTER INC, founded in 2020, is a small nonprofit that reported $234K in total revenue in fiscal year 2021. Revenue surged 5899% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 45% operating margin.

Mission

TO PROVIDE A SAFE AND STIGMA FREE ENVIRONMENT FOR THOSE SEEKING SUPPORT ON THEIR JOURNEY OF RECOVERY, BY ENABLING THEM TO FIND THEIR OWN PATHWAY. TO PROMOTE OUR CONCEPT OF 'RECOVERY LIFE' WHICH REMOVES LIMITS AND CONSTRAINTS ON WHAT PEOPLE CAN DO AND ACHIEVE IN RECOVERY.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $227,046

Program Service Revenue $6,900

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,653

Fundraising Expenses $0

Program Expenses $72,697

Other Expenses $69,879

TOTAL EXPENSES $128,532

Year-over-Year Comparison

	2021	2020	Change
Revenue	$233,946	$3,900	+59.0%
Expenses	$128,532	$3,768	+33.1%
Net Income	$105,414	$132	+797.6%

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

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

$34,919

Total Directors

$34,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN JOSHUA BARTICHEK	PRESIDENT & EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
JENNIFER ALLEN	SEC. & DIR. OF COMMUNITY RELATIONS	5.00	Officer Director	$0	$0	$0
VANCE EVAN MULHOLLAND	TREASURER & DIR. OF RECOVERY SERVICES	40.00	Officer Director	$34,919	$0	$34,919
LIEUTENANT BENJAMIN MARK VEENEMA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL JOSEPH TESSALONE	BOARD MEMBER	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
2021	$233,946	$128,532	$110,546	$105,414

HOPE AND SERENITY RECOVERY COMMUNITY CENTER INC