Shalom Recovery Centers

EIN: 200603188 501(c)(3) Education

Hot Springs National P, AR

Total Revenue
$869,642
Total Expenses
$880,152
Total Assets
$297,487
Net Assets
$297,487
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
AR
Principal Officer
Doug Rodgers
Tax Period
2023-01-01 to 2023-12-31

Shalom Recovery Centers, founded in 2003, is a small nonprofit in the Education sector that reported $452K in total revenue in fiscal year 2018. Expenses of $434K left a modest 4% surplus.

Mission

Program for Alcohol and Drug Addiction Recovery

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $268,799
Program Service Revenue $575,838
Investment Income $25,005
Other Revenue $0
TOTAL REVENUE $869,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $368,731
Fundraising Expenses $0
Program Expenses $880,152
Other Expenses $88,425
TOTAL EXPENSES $880,152

Year-over-Year Comparison

2023 2022 Change
Revenue $869,642 N/A N/A
Expenses $880,152 N/A N/A
Net Income $-10,510 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
3
Independent Members
3
Employees
26
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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vivian Rodgers President 10.00
Officer
$0 $0 $0
Doug Rodgers VP 0.00
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
2024 No data No data No data No data
2023 $869,642 $880,152 $297,487 $-10,510
2022 $1,022,673 $741,941 $307,997 $280,732
2021 $615,942 $548,351 $27,265 $67,591
2020 $731,667 $781,700 $30,274 $-50,033
2019 $597,363 $590,804 $9,707 $6,559
2018 $452,006 $434,093 $3,148 $17,913
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