Recovery Cafe Skagit

EIN: 931601067 501(c)(3) Education

Mount Vernon, WA

Total Revenue
$1,426,021
Total Expenses
$653,387
Total Assets
$772,634
Net Assets
$772,634
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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
WA
Principal Officer
Shawn Howard
Phone
3608994466
Tax Period
2024-01-01 to 2024-12-31

Recovery Cafe Skagit, founded in 2023, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $773K, a strong 54% operating margin.

Mission

Provide a safe, healing, and restorative community that empowers long-term transformation

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,426,021
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,426,021

Expense Breakdown

Grants Paid $1,975
Salaries & Benefits $312,477
Fundraising Expenses $5,260
Program Expenses $552,202
Other Expenses $338,935
TOTAL EXPENSES $653,387

Year-over-Year Comparison

2024 2023 Change
Revenue $1,426,021 N/A N/A
Expenses $653,387 N/A N/A
Net Income $772,634 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

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Governance

Voting Members
4
Independent Members
2
Employees
19
Volunteers
20

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
3
$127,356
Total Directors
4
$119,544
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Jefferson Chair 1.00
Officer Director
$2,138 $0 $2,138
Alan Muia Board Member, Former ED 10.00
Officer Director
$24,231 $2,714 $117,406
Donnell Austin Board Member 1.00
Director
$0 $0 $0
Wendy Grove Board Member 1.00
Director
$0 $0 $0
Shawan Howard Executive Director (ED) 40.00
Officer
$7,812 $0 $7,812
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 $1,426,021 $653,387 $772,634 $772,634
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