WABASH RECOVERY SERVICES INC (EIN 870988522) - 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

Principal Officer

JAY DRISKILL

Phone

2603774556

Tax Period

2024-01-01 to 2024-12-31

WABASH RECOVERY SERVICES INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $161K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 17% operating margin.

Mission

TO PROVIDE A SAFE, STRUCTURED AND STABLE ENVIRONMENT FOR PEOPLE RECOVERING FROM SUBSTANCE USE DISORDER.

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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 $90,563

Program Service Revenue $51,499

Investment Income $10,863

Other Revenue $8,016

TOTAL REVENUE $160,941

Expense Breakdown

Grants Paid $250

Salaries & Benefits $62,868

Fundraising Expenses $0

Program Expenses $110,543

Other Expenses $70,658

TOTAL EXPENSES $133,776

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,941	$414,868	-0.6%
Expenses	$133,776	$109,534	+0.2%
Net Income	$27,165	$305,334	-0.9%

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

Total Directors

$53,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE HELSER	EXECUTIVE DI	40.00	Director	$53,200	$0	$53,200
ANDY BAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN CUSTER-MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN CUTTRISS	TREASURER	1.00	Officer Director	$0	$0	$0
JAY DRISKILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA FORD-KALBFELL	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HAIST	DIRECTOR	1.00	Director	$0	$0	$0
BILL KONYHA	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT LONG	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LOWER	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN TANDY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN TROTTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AMY TROWBRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
ABBY WALDON	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN WHYBREW	DIRECTOR	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
2024	$160,941	$133,776	$870,795	$27,165
2023	$414,868	$109,534	$845,117	$305,334
2022	$589,356	$52,341	$537,015	$537,015
2021	$684,660	$21,616	$663,044	$663,044
2021	$10,191	$10,191	No data	No data

WABASH RECOVERY SERVICES INC