SAVAGE SISTERS RECOVERY INC (EIN 851404597) - 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

2020

Legal Domicile

Principal Officer

SARAH HIGGINS

Phone

6108187888

Tax Period

2024-01-01 to 2024-12-31

SAVAGE SISTERS RECOVERY INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 5% surplus.

Mission

OUR MISSION IS TO ATTACK ADDICTION FEROCIOUSLY WITH RADICAL LOVE THROUGH CONNECTION VIA THE PROVISION OF TRAUMA INFORMED TRANSITION HOMES FOR PEOPLE IN EARLY RECOVERY, STREET BASED HARM REDUCTION OUTREACH EVENTS, AND THE PROVISION OF EDUCATION TO THE PUBLIC ON THE OPIOID EPEDEMIC, HARM REDUCTION, AND OVERDOSE REVERSAL.

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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 $1,329,826

Program Service Revenue $0

Investment Income $0

Other Revenue $332,748

TOTAL REVENUE $1,662,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $844,308

Fundraising Expenses $5,944

Program Expenses $1,297,032

Other Expenses $733,716

TOTAL EXPENSES $1,578,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,662,574	$1,090,827	+0.5%
Expenses	$1,578,024	$1,228,876	+0.3%
Net Income	$84,550	$-138,049	-1.6%

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

200

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM COVELLO	PRESIDENT	0.50	Officer Director	$0	$0	$0
STEVE FORZATTO	VICE PRESIDENT	0.50	Officer	$0	$0	$0
MICHELLE CHASE	TREASURER	0.50	Officer	$0	$0	$0
MISSY FULLMER	SECRETARY	0.50	Officer	$0	$0	$0
MARY NOLAN	BOARD MEMBER	0.25	Officer	$0	$0	$0
DR JAMAL HOUSSEIN SHABAN	BOARD MEMBER	0.25	Officer	$0	$0	$0
SOONAY LEE	BOARD MEMBER	0.25	Officer	$0	$0	$0
SCOTT LANEVE	BOARD MEMBER	0.25	Officer	$0	$0	$0
KALIF CELESTINE	BOARD MEMBER	0.25	Officer	$0	$0	$0
AMANDA CAPPALLETTI	BOARD MEMBER	0.25	Officer	$0	$0	$0
ELIZABETH MOORE	BOARD MEMBER	0.25	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	$1,662,574	$1,578,024	$308,840	$84,550
2023	$1,090,827	$1,228,876	$91,785	$-138,049
2022	$635,846	$463,508	$229,834	$172,338
2022	$635,846	$463,508	$229,834	$172,338
2021	$298,710	$249,608	$75,013	$49,102

SAVAGE SISTERS RECOVERY INC