RECOVERY REFUGE (EIN 872865014) - 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

2022

Principal Officer

ADAM FRENCH

Phone

6159240699

Tax Period

2024-01-01 to 2024-12-31

RECOVERY REFUGE, founded in 2022, is a small nonprofit in the Religion sector that reported $227K in total revenue in fiscal year 2024. Revenue surged 130% from the prior year, signaling strong growth momentum.

Mission

THROUGH RELATIONAL DISCIPLESHIP, SOUL CARE COUNSELING, AND MUCH MORE WE TEACH MEN TO ESTABLISH THEIR IDENTITY IN CHRIST, THEIR LIFE AROUND SCRIPTURE, AND THEIR EMOTIONAL AND SPIRITUALLY HEALTH IN THE PROMISES OF GOD. HELPING THEM TO ESTABLISH STRONG ACCOUNTABILITY AND A HEALTHY COMMUNITY READY TO RECEIVE THEM UPON THEIR RETURN. WE DO THIS THROUGH A HEALTHY PARTNERSHIP WITH THEIR SENDING CHURCH, LOCAL MENTORS, AND RECOVERY MEETINGS ACROSS SUMNER COUNTY.

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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 $227,392

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,005

Fundraising Expenses $0

Program Expenses $216,881

Other Expenses $59,745

TOTAL EXPENSES $226,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,392	$99,081	+1.3%
Expenses	$226,369	$180,862	+0.3%
Net Income	$1,023	$-81,781	-1.0%

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

N/A

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

$120,905

Total Directors

$120,905

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM FRENCH	EXECUTIVE DI	40.00	Officer Director	$120,905	$0	$120,905
MITCH ABRAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
AJ BAGGOT	SECRETARY	N/A	Officer	$0	$0	$0
CHARLES VINCENT HAGWOOD	PRESIDENT	N/A	Officer	$0	$0	$0
JON RUNION	TREASURER	N/A	Officer	$0	$0	$0
GREG TOMLIN	BOARD MEMBER	N/A	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	$227,392	$226,369	$9,764	$1,023
2023	$99,081	$180,862	$1,256	$-81,781
2022	$248,109	$174,406	$83,037	$73,703

RECOVERY REFUGE