FLAGLER OPEN ARMS RECOVERY SVS

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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

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

FLAGLER OPEN ARMS RECOVERY SERVICES (OARS) PROVIDES EDUCATION, SUPPORT AND PEER SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE USE DISORDER.

Program Service Accomplishments

Program 1

Expenses: $709,028 Revenue: $300

FLAGLER OPEN ARMS RECOVERY SERVICES, [OARS] IS AN INDEPENDENT NON-PROFIT RECOVERY COMMUNITY ORGANIZATION, ONE OF OVER 300 RCOS IN THE UNITED STATES. OUR SOLE MISSION IS TO MOBILIZE RESOURCES WITHIN AND OUTSIDE OF THE RECOVERY COMMUNITY TO INCREASE THE PREVALENCE AND QUALITY OF LONG-TERM RECOVERY FROM SUBSTANCE USE DISORDER. PUBLIC EDUCATION, POLICY ADVOCACY AND PEER-BASED RECOVERY SUPPORT SERVICES ARE THE STRATEGIES THROUGH WHICH OUR MISSION IS ACHIEVED. OUR ACTIVITIES INCLUDE OUTREACH AT OVER 20 OUTLETS WEEKLY WHERE WE DISTRIBUTE RECOVERY INFORMATION AND NARCAN. WE PROVIDE POLICY ADVOCACY THROUGH MEETING WITH LOCAL, STATE, AND FEDERAL LEGISLATORS. WE CONDUCT PEER SUPPORT THROUGH ONE-ON-PEER COACHING AND GROUP MEETINGS. WE FACILITATE A VARIETY OF TRAINING SEMINARS FOR THE PUBLIC INCLUDING OPIOID OVERDOSE RECOGNITION AND RESPONSE, WELLNESS RECOVERY ACTION PLANNING, INTERACTIVE JOURNALING AND SMART TRAINING.

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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 $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

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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

$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