OPIOID CRISIS ACTION NETWORK RECOVERY FUND (EIN 872415371) - 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

Phone

6102903934

Tax Period

2024-01-01 to 2024-12-31

OPIOID CRISIS ACTION NETWORK RECOVERY FUND, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $506K in total revenue in fiscal year 2024. Revenue surged 203% from the prior year, signaling strong growth momentum. Expenses of $450K left a modest 11% surplus.

Mission

TO SUPPORT THOSE SUFFERING FROM SUBSTANCE USE DISORDER THROUGH TREATMENT AND HOUSING IN RECOVERY HOMES THAT FOLLOW BEST PRACTICES; AND TO ADVOCATE FOR THE RECOVERY COMMUNITY AND EDUCATE THE PUBLIC ABOUT MEDICAL BEST PRACTICES, TREATMENT, PREVENTION, AND HARM REDUCTION SOLUTIONS.

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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 $506,305

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $506,305

Expense Breakdown

Grants Paid $1,400

Salaries & Benefits $109,786

Fundraising Expenses $7,757

Program Expenses $426,744

Other Expenses $335,311

TOTAL EXPENSES $449,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,305	$167,091	+2.0%
Expenses	$449,863	$58,786	+6.7%
Net Income	$56,442	$108,305	-0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ARATA	BOARD MEMBER	0.50	Director	$0	$0	$0
RICH GORELICK	BOARD MEMBER	0.50	Director	$0	$0	$0
FRANK ANGELINI	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES SAVAGE	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS CHAMBERS	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE ARATA	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH MERLINO	BOARD MEMBER	0.50	Director	$0	$0	$0
SHELBY ARATA	BOARD MEMBER	0.50	Director	$0	$0	$0
HEATHER ARATA	BOARD CHAIR	20.00	Officer Director	$0	$0	$0
LARRY ARATA	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$506,305	$449,863	$165,734	$56,442

OPIOID CRISIS ACTION NETWORK RECOVERY FUND