NEW DAWN RECOVERY SERVICES INC (EIN 921135063) - 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

Principal Officer

MATT JOHNSON

Phone

9529136797

Tax Period

2024-01-01 to 2024-12-31

NEW DAWN RECOVERY SERVICES INC, founded in 2022, is a small nonprofit in the Mental Health sector that reported $454K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST MEN IN SUSTAINED LONG TERM ADDICTION RECOVERY BY ESTABLISHING BY A FOUNDATION OF COMMUNITY, ENVIRONMENT, AND PEER-SUPPORTED PROGRAMMING TO IMPROVE A PERSON'S QUALITY OF LIFE AND TO GIVE THEM A PATHWAY TOWARDS LASTING SOBRIETY.

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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 $309,747

Program Service Revenue $144,730

Investment Income $0

Other Revenue $0

TOTAL REVENUE $454,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $467,166

Other Expenses $467,166

TOTAL EXPENSES $467,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$454,477	$266,649	+0.7%
Expenses	$467,166	$210,080	+1.2%
Net Income	$-12,689	$56,569	-1.2%

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
DYLAN CAPELLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
MATT CLARK	MEMBER AT LA	N/A	Officer Director	$0	$0	$0
SEAN ELLIOTT	MEMBER AT LA	N/A	Officer Director	$0	$0	$0
MATT JOHNSON	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
JOHN WEST	MEMBER AT LA	N/A	Officer Director	$0	$0	$0
MIKE WONDRA	MEMBER AT LA	N/A	Officer 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	$454,477	$467,166	$48,067	$-12,689
2023	$266,649	$210,080	$60,756	$56,569

NEW DAWN RECOVERY SERVICES INC