ROOFERS IN RECOVERY (EIN 852946449) - 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

KIMBERLY REED

Phone

7208338453

Tax Period

2023-01-01 to 2023-12-31

ROOFERS IN RECOVERY, founded in 2020, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 485% from the prior year, signaling strong growth momentum. The organization ran a surplus of $392K, a strong 28% operating margin.

Mission

ROOFERS IN RECOVERY IS ORGANIZED AND OPERATED TO PROVIDE TREATMENT FOR INDIVIDUALS ENGAGED IN THE CONSTRUCTION INDUSTRY WHO STRUGGLE WITH DRUG AND ALCOHOL ADDICTION.

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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 $1,421,691

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $1,421,695

Expense Breakdown

Grants Paid $154,035

Salaries & Benefits $284,784

Fundraising Expenses $17,585

Program Expenses $891,767

Other Expenses $573,204

TOTAL EXPENSES $1,029,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,421,695	$243,077	+4.8%
Expenses	$1,029,608	$219,115	+3.7%
Net Income	$392,087	$23,962	+15.4%

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

$106,000

Total Directors

$106,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS COX	BOARD MEMBER	1.00	Director	$0	$0	$0
KLINT KOPPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LEEANN KOPPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC OBEREMBT	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT RAMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY REED	VICE PRESIDENT	1.00	Officer Director	$72,500	$0	$72,500
PAUL REED	PRESIDENT	1.00	Officer Director	$33,500	$0	$33,500
LARRY RICHARDS	BOARD MEMBER	1.00	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
2023	$1,421,695	$1,029,608	$952,659	$392,087

ROOFERS IN RECOVERY