RECOVERY CONNECTIONS OF CENTRAL FL… - Form 990 Financial Data

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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

GEORGE MARGOLES

Phone

4077326837

Tax Period

2023-01-01 to 2023-12-31

RECOVERY CONNECTIONS OF CENTRAL FLORIDA, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 11% surplus.

Mission

THROUGH EMPATHETIC COMPASSION, WE AE COMMITTED TO CONNECTING INDIVIDUALS AND FAMILIES TO RESOURCES THAT OFFER MULTIPLE PATHWAYS TO LONG-TERM, SUSTAINABLE RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $1,286,537

RECOVERY CONNECTIONS PROVIDES INFORMATION AND REFERRAL SERVICES, RECOVERY SUPPORT AND OUTREACH PROGRAMING TO THE CENTRAL FLORIDA AREA. IN 2023 OVER 955 PEOPLE RECEIVED SUPPORT, OVER 500 REFERRALS...

RECOVERY CONNECTIONS PROVIDES INFORMATION AND REFERRAL SERVICES, RECOVERY SUPPORT AND OUTREACH PROGRAMING TO THE CENTRAL FLORIDA AREA. IN 2023 OVER 955 PEOPLE RECEIVED SUPPORT, OVER 500 REFERRALS WERE COMPLETED AND OVER 330 RECOVERY SUPPORT GROUP MEETINGS HAVE BEEN HOSTED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,645,514

Program Service Revenue $0

Investment Income $0

Other Revenue $9,199

TOTAL REVENUE $1,654,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,438

Fundraising Expenses $63,751

Program Expenses $1,286,537

Other Expenses $767,083

TOTAL EXPENSES $1,465,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,654,713	$1,074,723	+0.5%
Expenses	$1,465,521	$1,022,792	+0.4%
Net Income	$189,192	$51,931	+2.6%

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

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

$108,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MARGOLES	EXECUTIVE DIRECTOR	040.00	Officer	$108,654	$0	$108,654
CAROL COWAN	BOARD PRESIDENT	002.00	Officer Director	$0	$0	$0
JERRI COLLINS	BOARD SECRETARY	002.00	Officer Director	$0	$0	$0
JO-ANN PERFIDO	BOARD TREASURER	002.00	Officer Director	$0	$0	$0
MARIA IDDINGS	BOARD MEMBER	001.00	Director	$0	$0	$0
TRACY TRIMBLETT	BOARD MEMBER	001.00	Director	$0	$0	$0
JIM PERKINS	BOARD MEMBER	001.00	Director	$0	$0	$0
RICHARD ETSCORN	BOARD MEMBER	001.00	Director	$0	$0	$0
DONNA WALSH	BOARD MEMBER	001.00	Director	$0	$0	$0
EVAN DONE	BOARD MEMBER	001.00	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
2024	No data	No data	No data	No data
2023	$1,654,713	$1,465,521	$988,487	$189,192
2022	$1,074,723	$1,022,792	$267,071	$51,931
2021	$247,180	$32,050	$215,130	$215,130

RECOVERY CONNECTIONS OF CENTRAL FLORIDA