RIGHTEOUS OAKS RECOVERY CENTER INC

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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

2003

Legal Domicile

Principal Officer

DAVID MOCK

Phone

6016559503

Tax Period

2025-01-01 to 2025-12-31

RIGHTEOUS OAKS RECOVERY CENTER INC, founded in 2003, is a small nonprofit in the Mental Health sector that reported $227K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

DRUG REHAB PROGRAM

Program Service Accomplishments

Program 1

Expenses: $122,113 Revenue: $226,564

TAKES IN INDIVIDUALS WHO HAVE DRUG ADDICTION PROBLEMS AND TAKES THEM THROUGH THE REHAB PROGRAM TO HELP THEM BEAT THE ADDICTION TO DRUGS. MANY OF PARTICIPANTS ARE INDIGENTS AND DONATIONS FROM THE...

TAKES IN INDIVIDUALS WHO HAVE DRUG ADDICTION PROBLEMS AND TAKES THEM THROUGH THE REHAB PROGRAM TO HELP THEM BEAT THE ADDICTION TO DRUGS. MANY OF PARTICIPANTS ARE INDIGENTS AND DONATIONS FROM THE PUBLIC COVER THESE EXPENSES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $49,663

Program Service Revenue $176,901

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,642

Fundraising Expenses $0

Program Expenses $122,113

Other Expenses $200,209

TOTAL EXPENSES $227,851

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,564	$192,417	+0.2%
Expenses	$227,851	$193,768	+0.2%
Net Income	$-1,287	$-1,351	0.0%

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

N/A

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
DAVID MOCK	PRESTREAS	60.00	Officer	$0	$0	$0
GREG PETTIGREW	V PRESIDENT	10.00	Officer	$0	$0	$0
WENDY EVANS	SECRETARY	10.00	Officer	$0	$0	$0
RANDY EVANS	TREASURER	10.00	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	$226,564	$227,851	$-3,242	$-1,287
2024	$192,417	$193,768	$-1,955	$-1,351
2023	$216,691	$216,240	$-604	$451
2022	$251,218	$252,613	$-1,055	$-1,395
2021	$218,646	$220,091	$340	$-1,445
2020	$159,185	$160,071	$1,785	$-886
2019	$207,016	$208,449	$2,671	$-1,433
2018	$222,867	$222,790	No data	$77