Free At Last Community Recovery and Rehab (EIN 943193317) - 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

1995

Legal Domicile

Principal Officer

Gaynell Carter-Mayes

Phone

6504626999

Tax Period

2024-07-01 to 2025-06-30

Free At Last Community Recovery and Rehab, founded in 1995, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $378K, a strong 17% operating margin.

Mission

Significant activities include, drug and alcohol treatment, transitional housing for individuals recently released from the criminal justice system, DUI Prevention, Community Outreach and Education, Job 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 $1,743,465

Program Service Revenue $461,477

Investment Income $531

Other Revenue $0

TOTAL REVENUE $2,205,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,011,700

Fundraising Expenses $0

Other Expenses $815,700

TOTAL EXPENSES $1,827,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,205,473	$2,203,245	+0.0%
Expenses	$1,827,400	$1,760,142	+0.0%
Net Income	$378,073	$443,103	-0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki Smothers	Board President	005.00	Officer	$0	$0	$0
Dorsey Nunn	Vice President	005.00	Officer	$0	$0	$0
Janet Thomas	Secretary	005.00	Officer	$0	$0	$0
Jerome Walker	Treasure	005.00	Officer	$0	$0	$0
Jose Capistran	General Board Member	005.00	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	$2,205,473	$1,827,400	$5,876,006	$378,073
2021	$2,094,780	$1,847,410	$3,810,325	$247,370

Free At Last Community Recovery and Rehab