PURPOSE OF RECOVERY INC (EIN 850914885) - 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

Phone

7148056353

Tax Period

2023-01-01 to 2023-12-31

PURPOSE OF RECOVERY INC is a small nonprofit in the Mental Health sector that reported $936K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 30% operating margin.

Mission

CONNECTING LOCAL, STATE, AND NATIONAL RECOVERY COMMUNITIES TO SUPPORT LONG TERM 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 (2023)

Revenue Breakdown

Contributions & Grants $930,337

Program Service Revenue $0

Investment Income $4,069

Other Revenue $1,319

TOTAL REVENUE $935,725

Expense Breakdown

Grants Paid $1,595

Salaries & Benefits $415,636

Fundraising Expenses $6,734

Program Expenses $624,674

Other Expenses $233,528

TOTAL EXPENSES $650,759

Year-over-Year Comparison

	2023	2022	Change
Revenue	$935,725	$689,036	+0.4%
Expenses	$650,759	$526,043	+0.2%
Net Income	$284,966	$162,993	+0.7%

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

N/A

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

$66,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY A CECRLE	PROGRAM DIRECTOR	40.00		$85,000	$0	$85,000
DONELLA CECRLE	Vice President	40.00	Officer	$66,560	$0	$66,560
JEN WINES	PROGRAM LEADS	40.00		$66,560	$0	$66,560
ELIZABETH SCHEUFLER	66560	40.00		$66,560	$0	$66,560
NIA MOREJON	ADMINISTRATIVE LEAD	40.00		$66,560	$0	$66,560
WINTER MCDANIEL	Secretary	5.00	Officer	$0	$0	$0
JANIE TSAO	Treasurer	5.00	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	No data	No data	No data	No data
2023	$935,725	$650,759	$611,763	$284,966
2022	$689,036	$526,043	$330,653	$162,993
2021	$515,132	$357,129	$167,660	$158,003

PURPOSE OF RECOVERY INC