THE RECOVERY HOUSE 12 STEPS IN

EIN: 900958986 501(c)(3) Housing & Shelter

HIALEAH, FL

Total Revenue
$381,890
Total Expenses
$347,317
Total Assets
$50,568
Net Assets
$-46,696
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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

Principal Officer
FRANK HERNANDEZ
Phone
7863372231
Tax Period
2024-01-01 to 2024-12-31

THE RECOVERY HOUSE 12 STEPS IN is a small nonprofit in the Housing & Shelter sector that reported $382K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $347K left a modest 9% surplus.

Mission

CARE OF PEOPLE WITH DRUG ADDITION

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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 $381,890
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $381,890

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $347,313
Other Expenses $347,317
TOTAL EXPENSES $347,317

Year-over-Year Comparison

2024 2023 Change
Revenue $381,890 $340,613 +0.1%
Expenses $347,317 $304,099 +0.1%
Net Income $34,573 $36,514 -0.1%
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
3
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK HERNAND PRESIDENT 45
Director
$0 $0 $0
TERESA HERNAND VP 30
Officer
$0 $0 $0
JOSE CAMACHO SECRETARY 20
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 $381,890 $347,317 $50,568 $34,573
2023 $340,613 $336,685 $18,734 $3,928
2022 $272,684 $270,063 $17,634 $2,621
2021 $210,019 $234,419 $15,413 $-24,400
2020 $183,802 $259,895 $16,213 $-76,093
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