Amethyst Recovery Solutions (EIN 921969219) - 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

Joshua Harein

Phone

6122696544

Tax Period

2024-01-01 to 2024-12-31

Amethyst Recovery Solutions, founded in 2023, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 9% surplus.

Mission

Recovery community organization focused on providing peer recovery support, events, and training.

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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 $274,352

Program Service Revenue $1,353,205

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,627,557

Expense Breakdown

Grants Paid $25,497

Salaries & Benefits $1,132,435

Fundraising Expenses $5,100

Program Expenses $1,318,486

Other Expenses $327,040

TOTAL EXPENSES $1,484,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,627,557	N/A	N/A
Expenses	$1,484,972	N/A	N/A
Net Income	$142,585	N/A	N/A

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

$140,096

Total Directors

$207,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Barr	Executive Director	40.00	Officer Director	$73,077	$0	$73,077
Joshua Harein	Director of Finance	40.00	Officer Director	$67,019	$0	$67,019
Derek Johnson	Director of Marketing	40.00	Director	$67,019	$0	$67,019
Johnathan Kiernan	Board Member	1.00	Director	$0	$0	$0
Shea Comadoll	Secretary	1.00	Director	$0	$0	$0
Birgit Kelly	Board Member	1.00	Director	$0	$0	$0
Absaar Hadi	Treasurer	1.00	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	$1,627,557	$1,484,972	$170,784	$142,585

Amethyst Recovery Solutions