Dickenson County Recovery Inc (EIN 922492806) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Phone

2766390376

Tax Period

2024-01-01 to 2024-12-31

Dickenson County Recovery Inc, founded in 2023, is a small nonprofit in the Crime & Legal sector that reported $200K in total revenue in fiscal year 2023. The organization ran a surplus of $85K, a strong 42% operating margin.

Mission

The mission of Dickenson County Recovery, Inc. is to help individuals achieve long-term stable recovery from substance use disorders with safe and sober housing and to eliminate the stigma that prevents individuals from seeking help.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $134,000

Program Service Revenue $5,345

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,206

Fundraising Expenses $0

Program Expenses $161,813

Other Expenses $80,607

TOTAL EXPENSES $161,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,345	$200,440	-0.3%
Expenses	$161,813	$115,285	+0.4%
Net Income	$-22,468	$85,155	-1.3%

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

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

$49,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kailee Deel	Center Director	40.00	Key Emp	$49,100	$0	$49,100
Ronald Peters	President Director	5.00	Officer	$0	$0	$0
Joseph Carico	Director	5.00	Officer	$0	$0	$0
Cheryl Robinette	Secretary Director	5.00	Officer	$0	$0	$0
Jennifer Smith	Treasurer Director	5.00	Officer	$0	$0	$0
Dana Cronkhite	Director	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$139,345	$161,813	$64,437	$-22,468
2023	$200,440	$115,285	$89,483	$85,155

Dickenson County Recovery Inc