RECOVERY ADVOCACY WARRIORS (EIN 921922511) - 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

2023

Legal Domicile

Principal Officer

SARAH DERIGO

Phone

7347900134

Tax Period

2024-01-01 to 2024-12-31

RECOVERY ADVOCACY WARRIORS, founded in 2023, is a small nonprofit in the Mental Health sector that reported $339K in total revenue in fiscal year 2024. Revenue surged 349% from the prior year, signaling strong growth momentum. Expenses of $301K left a modest 11% surplus.

Mission

TO FOCUS ON REDUCING STIGMA AND ENHANCING THE RECOVERY COMMUNITY IN MONROE COUNTY. THIS IS DONE BY RAISING AWARENESS THROUGH THREE CORE ACTIVITIES: EDUCATION, RECOVERY SUPPORT SERVICES, AND POLICY AND ADVOCACY ACTIVITIES.

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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 $327,054

Program Service Revenue $11,502

Investment Income $0

Other Revenue $0

TOTAL REVENUE $338,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,640

Fundraising Expenses $2,966

Program Expenses $294,582

Other Expenses $90,650

TOTAL EXPENSES $301,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,556	$75,410	+3.5%
Expenses	$301,290	$67,840	+3.4%
Net Income	$37,266	$7,570	+3.9%

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

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

Total Directors

$75,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH DERIGO	EXECUTIVE DI	40.00	Director	$75,250	$0	$75,250
ASHLEY AGGI	MEMBER	1.00	Director	$0	$0	$0
HEATHER FREDERICK	MEMBER	1.00	Director	$0	$0	$0
GARRY MOORE	MEMBER	1.00	Director	$0	$0	$0
CHRISTY RHOADES	MEMBER	1.00	Director	$0	$0	$0
ANDREA TUCKER	SECRETARY	1.00	Director	$0	$0	$0
QURI WYGONIK	CHAIR	1.00	Officer Director	$0	$0	$0
LISA YOUNG	VICE CHAIR	1.00	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	$338,556	$301,290	$44,658	$37,266

RECOVERY ADVOCACY WARRIORS