IHS RECOVERY PROGRAM INC (EIN 850391813) - 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

1994

Legal Domicile

Principal Officer

BRIAN PARKHILL

Phone

5056600578

Tax Period

2019-01-01 to 2019-12-31

IHS RECOVERY PROGRAM INC, founded in 1994, is a small nonprofit in the Mental Health sector that reported $233K in total revenue in fiscal year 2019. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

ALCOHOL, DRUG AND GAMBLING ABUSE RECOVERY TREATMENT

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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 (2019)

Revenue Breakdown

Contributions & Grants $221,153

Program Service Revenue $11,878

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,483

Fundraising Expenses $25,369

Program Expenses $176,523

Other Expenses $85,083

TOTAL EXPENSES $252,566

Year-over-Year Comparison

	2019	2018	Change
Revenue	$233,031	$361,660	-0.4%
Expenses	$252,566	$364,664	-0.3%
Net Income	$-19,535	$-3,004	+5.5%

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

$100,110

Total Directors

$100,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN PARKHILL	Pres/Exec Dir	40.00	Officer Director	$100,110	$0	$100,110
CHRIS GAY	Secretary	1.00	Officer Director	$0	$0	$0
BARBARA GAY	Vice President	1.00	Officer Director	$0	$0	$0
CLINT SINGLEY	Treasurer	1.00	Officer Director	$0	$0	$0
PAT TRUJILLO	Director	1.00	Director	$0	$0	$0
WILLIAM ZUNKEL	Director	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
2019	$233,031	$252,566	$11,134	$-19,535
2018	$361,660	$364,664	$31,014	$-3,004

IHS RECOVERY PROGRAM INC