Reclaim Project Recovery (EIN 863160307) - 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

2021

Legal Domicile

Principal Officer

Josh McCray

Phone

5097686020

Tax Period

2023-01-01 to 2023-12-31

Reclaim Project Recovery, founded in 2021, is a small nonprofit in the Human Services sector that reported $520K in total revenue in fiscal year 2023. Expenses of $476K left a modest 8% surplus.

Mission

Provide a transformational platform for men transitioning away from addiction, homelessness and criminality. Create opportunities for life affirming activities and a culture of growth to strengthen emotional, spiritual, physical and social lives.

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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 $391,800

Program Service Revenue $127,804

Investment Income $2

Other Revenue $0

TOTAL REVENUE $519,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,125

Fundraising Expenses $45,297

Program Expenses $260,960

Other Expenses $461,168

TOTAL EXPENSES $476,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,606	N/A	N/A
Expenses	$476,293	N/A	N/A
Net Income	$43,313	N/A	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

100

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
Avery Doutre	Board Member	0.50	Director	$0	$0	$0
Mike Hamelton	Board Member	0.50	Director	$0	$0	$0
Brett Carlson	Board Member	0.50	Director	$0	$0	$0
Josh McCray	President	0.50	Officer	$0	$0	$0
Adam Hertzerg	Vice President	0.50	Officer	$0	$0	$0
Ryan Barden	Treasurer	0.50	Officer	$0	$0	$0
Manny Salinas	Secretary	0.50	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	No data	No data	No data	No data
2023	$519,606	$476,293	$551,555	$43,313

Reclaim Project Recovery