Full Circle Recovery Community Centers (EIN 874249800) - 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

Legal Domicile

Principal Officer

Cynthia West

Phone

5154807941

Tax Period

2024-07-01 to 2025-06-30

Full Circle Recovery Community Centers, founded in 2022, is a small nonprofit in the Mental Health sector that reported $752K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $725K left a modest 4% surplus.

Mission

The organization expands pathways of recovery for people who use substances by providing peer-based recovery support services. This offers emotional informational and practical support for individuals and families who are affected by sustenance misuse.

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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 $751,744

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $751,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $484,651

Fundraising Expenses $0

Program Expenses $0

Other Expenses $240,132

TOTAL EXPENSES $724,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,744	$559,307	+0.3%
Expenses	$724,783	$575,467	+0.3%
Net Income	$26,961	$-16,160	-2.7%

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

$83,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia West	Executive Director	40.00	Officer	$83,248	$0	$83,248
Joe Bethel	Treasurer	1.00	Director	$0	$0	$0
Amy Jobe	Chair	1.00	Director	$0	$0	$0
Tammy Glisan	Director	0.00	Director	$0	$0	$0
Jason Yates	Director	0.00	Director	$0	$0	$0
Anthony Rubek	Director	0.00	Director	$0	$0	$0
Jeremy Orcutt	Vice Chair	0.00	Director	$0	$0	$0
Gayle Rea	Director	0.00	Director	$0	$0	$0
Christy Hagen	Director	0.00	Director	$0	$0	$0
Casey Ritchie	Director	0.00	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
2025	$751,744	$724,783	$77,491	$26,961
2024	$559,307	$575,467	$117,341	$-16,160
2023	$572,957	$615,918	$157,397	$-42,961
2022	No data	$13,620	$4,671	No data

Full Circle Recovery Community Centers