SOS RECOVERY COMMUNITY ORGANIZATION (EIN 920814462) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

JOHN BURNS

Phone

6038412350

Tax Period

2024-01-01 to 2024-12-31

SOS RECOVERY COMMUNITY ORGANIZATION, founded in 2022, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 13% surplus.

Mission

SUPPORT ALL PEOPLE AFFECTED BY SUBSTANCE USE WITH PEER-BASED SOLUTIONS AND ADVOCACY TO REDUCE THE HARM AND STIGMA OF DRUGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,558,681

Program Service Revenue $101,741

Investment Income $3,826

Other Revenue $262,275

TOTAL REVENUE $1,926,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,100,648

Fundraising Expenses $0

Program Expenses $1,513,656

Other Expenses $575,462

TOTAL EXPENSES $1,676,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,926,523	$1,220,635	+0.6%
Expenses	$1,676,110	$701,409	+1.4%
Net Income	$250,413	$519,226	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$111,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES MANCUSO	BOARD PRESIDENT	2.00	Director	$0	$0	$0
LISA LEACH	BOARD VICE PRESIDENT	2.00	Director	$0	$0	$0
BRADFORD PAIGE	TREASURER	2.00	Director	$0	$0	$0
KIMBERLY LINDQUIST	SECRETARY	2.00	Director	$0	$0	$0
ELIZABETH CUSHING	DIRECTOR	1.00	Director	$0	$0	$0
LARA DROLET	DIRECTOR	1.00	Director	$0	$0	$0
JAMES DUFFY	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE FROST	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL PARADIS-CATANZARO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SOMMA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BURNS	EXECUTIVE DIRECTOR	40.00	Officer	$101,760	$10,023	$111,783

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	$1,926,523	$1,676,110	$1,195,376	$250,413
2023	$1,220,635	$701,409	$725,521	$519,226

SOS RECOVERY COMMUNITY ORGANIZATION