Friends of Lane County Recovery Schools (EIN 883828237) - 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

Phone

5419123920

Tax Period

2024-01-01 to 2024-12-31

Friends of Lane County Recovery Schools, founded in 2022, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 1844% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 94% operating margin.

Mission

Provide a safe sober and supportive education for students in recovery. Located a site for the school. Obtained a grant to hire a planning principal.

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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 $215,803

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $215,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,119

Other Expenses $12,119

TOTAL EXPENSES $12,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,807	$11,103	+18.4%
Expenses	$12,119	$855	+13.2%
Net Income	$203,688	$10,248	+18.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael H Dyer	President	8.00	Officer Director	$0	$0	$0
Marianne Dyer	Secretary	8.00	Officer Director	$0	$0	$0
John W Joyce	Treasurer	2.00	Officer Director	$0	$0	$0
Tim Danforth	Director	2.00	Director	$0	$0	$0
John Dunphy	Director	2.00	Director	$0	$0	$0
Josh Gotlib	Director	2.00	Director	$0	$0	$0
Pete Kerns	Director	2.00	Director	$0	$0	$0
Emily Tanner-Smith	Director	2.00	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	$215,807	$12,119	$214,877	$203,688

Friends of Lane County Recovery Schools