FLAGLER OPEN ARMS RECOVERY SVS (EIN 851112598) - 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

PAM BIRTOLO

Phone

3863136247

Tax Period

2024-07-01 to 2025-06-30

FLAGLER OPEN ARMS RECOVERY SVS, founded in 2020, is a small nonprofit that reported $639K in total revenue in fiscal year 2024. Expenses of $776K exceeded revenue, resulting in a 21% operating deficit.

Mission

EDUCATION, SUPPORT AND PEER SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE DISORDER.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $637,723

Program Service Revenue $300

Investment Income $54

Other Revenue $664

TOTAL REVENUE $638,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,940

Fundraising Expenses $0

Program Expenses $709,028

Other Expenses $242,984

TOTAL EXPENSES $775,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,741	N/A	N/A
Expenses	$775,924	N/A	N/A
Net Income	$-137,183	$0	N/A

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

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

$88,585

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BIDDLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB SNYDER	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY SIKES-KLINE	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY CUTHBERT	DIRECTOR	2.00	Director	$0	$0	$0
ANA REYES-OUTZ	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA BIRTOLO	EXEC DIRECTOR	35.00	Officer	$88,585	$0	$88,585

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
2025	$638,741	$775,924	$312,510	$-137,183
2024	No data	No data	No data	No data
2023	$824,063	$721,551	$328,557	$102,512
2022	$532,354	$462,815	$192,689	$69,539
2021	$225,400	$148,156	$77,128	$77,244

FLAGLER OPEN ARMS RECOVERY SVS