BRANCHES RECOVERY CENTERS (EIN 261119206) - 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

2007

Legal Domicile

Principal Officer

Joshua Courtney

Phone

6159047170

Tax Period

2024-08-01 to 2025-07-31

BRANCHES RECOVERY CENTERS, founded in 2007, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 9% surplus.

Mission

Branches is a non-profit organization that facilitates hope, healing, and growth through compassionate mental and emotional health care rooted in Christ-centered values

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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 $353,429

Program Service Revenue $1,189,547

Investment Income $7,048

Other Revenue $-12,011

TOTAL REVENUE $1,538,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,234

Fundraising Expenses $161,377

Program Expenses $1,076,226

Other Expenses $885,817

TOTAL EXPENSES $1,394,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,538,013	$1,426,900	+0.1%
Expenses	$1,394,051	$1,454,647	0.0%
Net Income	$143,962	$-27,747	-6.2%

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

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

$100,521

Total Directors

$119,441

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Courtney	Executive Director, Service Provider	40	Officer Director	$100,521	$0	$100,521
Mike Courtney	Director, Service Provider	25	Director	$0	$0	$18,920
Maranee Stowell	Director	2	Director	$0	$0	$0
Jonas Beiler	Director	1	Director	$0	$0	$0
Weston Wax	Board Chair	2	Officer Director	$0	$0	$0
Jacquelin Darby	Director	2	Director	$0	$0	$0
Ginger Coley	Director	2	Director	$0	$0	$0
Chris Campbell	Director	2	Director	$0	$0	$0
Connor Shea	Secretary Treasurer	2	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	$1,538,013	$1,394,051	$793,804	$143,962
2024	$1,426,900	$1,454,647	$719,142	$-27,747
2023	$1,590,475	$1,534,323	$791,129	$56,152
2022	$1,618,624	$1,495,323	$774,915	$123,301
2021	$1,478,026	$1,382,044	$676,757	$95,982
2020	$1,247,275	$1,291,769	$649,739	$-44,494

BRANCHES RECOVERY CENTERS