MANDALAY RECOVERY VILLAGE

EIN: 260043384 501(c)(3) Mental Health

HOUMA, LA

Total Revenue
$254,205
Total Expenses
$237,523
Total Assets
$13,147
Net Assets
$13,147
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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
2002
Legal Domicile
LA
Principal Officer
KATHY CHAUVIN
Phone
9858573577
Tax Period
2024-01-01 to 2024-12-31

MANDALAY RECOVERY VILLAGE, founded in 2002, is a small nonprofit in the Mental Health sector that reported $254K in total revenue in fiscal year 2024. Expenses of $238K left a modest 7% surplus.

Mission

TO BENEFIT THE PUBLIC INTEREST BY PROVIDING A LOW-COST ENVIRONMENT AND SERVICES TO ADULTS TRANSITIONING FROM CHEMICAL DEPENDENCY TO INDEPENDENCE.

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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 $0
Program Service Revenue $254,205
Investment Income $0
Other Revenue $0
TOTAL REVENUE $254,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $134,143
Fundraising Expenses $0
Program Expenses $161,760
Other Expenses $103,380
TOTAL EXPENSES $237,523

Year-over-Year Comparison

2024 2023 Change
Revenue $254,205 $236,940 +0.1%
Expenses $237,523 $237,834 0.0%
Net Income $16,682 $-894 -19.7%
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
1
Independent Members
1
Employees
11
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY CHAUVIN SECRETARY-TREAS & DIRECTOR 5.00
Officer Director
$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 $254,205 $237,523 $13,147 $16,682
2023 $236,940 $237,834 $254 $-894
2022 $228,733 $235,326 $254 $-6,593
2021 $228,835 $232,004 $5,154 $-3,169
2020 $202,434 $200,942 $7,121 $1,492
2019 $241,519 $238,576 $5,770 $2,943
2018 $202,426 $205,405 $4,247 $-2,979
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