SOS RECOVERY COMMUNITY ORGANIZATION

EIN: 920814462 501(c)(3) Mental Health

ROCHESTER, NH

Total Revenue
$2,156,161
Total Expenses
$1,844,612
Total Assets
$1,432,422
Net Assets
$1,081,188
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NH
Principal Officer
JOHN BURNS
Phone
6038412350
Tax Period
2025-01-01 to 2025-12-31

SOS RECOVERY COMMUNITY ORGANIZATION, founded in 2022, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 14% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,246,952 Revenue: $49,890

THE ORGANIZATION PROVIDES INDIVIDUAL AND FAMILY BASED RECOVERY SUPPORT SERVICES AND PROGRAMS TO CREATE A NETWORK OF SUPPORT FOR RECOVERY CARE. OPERATION OF A STATEWIDE CRIMINAL JUSTICE RECOVERY...

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THE ORGANIZATION PROVIDES INDIVIDUAL AND FAMILY BASED RECOVERY SUPPORT SERVICES AND PROGRAMS TO CREATE A NETWORK OF SUPPORT FOR RECOVERY CARE. OPERATION OF A STATEWIDE CRIMINAL JUSTICE RECOVERY SUPPORT PROGRAM FOR INDIVIDUALS INVOLVED IN THE JUSTICE SYSTEM. THE ORGANIZATION ALSO PROVIDES ROBUST HARM REDUCTION PROGRAMS AND SERVICES TO PROVIDE PEOPLE WHO USE DRUGS WITH SUPPORT TO REDUCE THE SPREAD OF DISEASE AND REDUCE OVERDOSE DEATHS.

Program 2
Expenses: $419,017 Revenue: $320,475

THE ORGANIZATION RUNS WORKFORCE DEVELOPMENT PROJECTS INCLUDING A TRAINING DEPARTMENT THAT TRAINS ACROSS NEW ENGLAND AND FOLD'D COMMUNITY DINER. FOLD'D IS A RESTAURANT WITH BREAKFAST AND LUNCH...

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THE ORGANIZATION RUNS WORKFORCE DEVELOPMENT PROJECTS INCLUDING A TRAINING DEPARTMENT THAT TRAINS ACROSS NEW ENGLAND AND FOLD'D COMMUNITY DINER. FOLD'D IS A RESTAURANT WITH BREAKFAST AND LUNCH OFFERINGS WHICH PROVIDES WORKFORCE OPPORTUNITIES FOR INDIVIDUALS IN RECOVERY AND CRIMINAL JUSTICE INVOLVEMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,757,745
Program Service Revenue $83,156
Investment Income $11,560
Other Revenue $303,700
TOTAL REVENUE $2,156,161

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,209,096
Fundraising Expenses $0
Program Expenses $1,665,969
Other Expenses $635,516
TOTAL EXPENSES $1,844,612

Year-over-Year Comparison

2025 2024 Change
Revenue $2,156,161 $1,926,523 +0.1%
Expenses $1,844,612 $1,676,110 +0.1%
Net Income $311,549 $250,413 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
52
Volunteers
34

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
1
$113,729
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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
JOHN IUDICE DIRECTOR 1.00
Director
$0 $0 $0
CAITLIN MCGRATH-LEVESQUE DIRECTOR 1.00
Director
$0 $0 $0
JOHN BURNS EXECUTIVE DIRECTOR 40.00
Officer
$98,740 $14,989 $113,729
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 $2,156,161 $1,844,612 $1,432,422 $311,549
2024 $1,926,523 $1,676,110 $1,195,376 $250,413
2023 $1,220,635 $701,409 $725,521 $519,226
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