Wellness and Recovery with Maitri Inc NFP

EIN: 883057731 501(c)(3) Human Services

Peru, IL

Total Revenue
$190,833
Total Expenses
$157,841
Total Assets
$2,655,058
Net Assets
$1,081,641
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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
2023
Legal Domicile
IL
Principal Officer
Lisa K Jones
Phone
8157800690
Tax Period
2024-01-01 to 2024-12-31

Wellness and Recovery with Maitri Inc NFP, founded in 2023, is a small nonprofit in the Human Services sector that reported $191K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 17% operating margin.

Mission

Operation of substance abuse rehab facility

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $111,729
Program Service Revenue $40,448
Investment Income $0
Other Revenue $38,656
TOTAL REVENUE $190,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $117,021
Other Expenses $157,841
TOTAL EXPENSES $157,841

Year-over-Year Comparison

2024 2023 Change
Revenue $190,833 $1,093,897 -0.8%
Expenses $157,841 $45,248 +2.5%
Net Income $32,992 $1,048,649 -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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa K Jones Director 8.00
Director
$0 $0 $0
Brenden Fasken Treasurer 8.00
Director
$0 $0 $0
Brian Zebron Board Member 1.00
Director
$0 $0 $0
Katherine Pitello Board Member 1.00
Director
$0 $0 $0
Emily Santoro Board Member 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 $190,833 $157,841 $2,655,058 $32,992
2024 No data No data No data No data
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