NORTH TEXAS SOLUTIONS FOR RECOVERY

EIN: 264401124 501(c)(3)

DENTON, TX

Total Revenue
$1,518,492
Total Expenses
$1,616,254
Total Assets
$3,220,202
Net Assets
$-200,023
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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
2010
Legal Domicile
TX
Principal Officer
SCOTT T WISENBAKER
Phone
9408986202
Tax Period
2023-01-01 to 2023-12-31

NORTH TEXAS SOLUTIONS FOR RECOVERY, founded in 2010, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS: FIGHTING ADDICTION ONE FAMILY AT A TIME. THE ORGANIZATIONS PRIMARY PROGRAMMING INCLUDES: 1. RESIDENTIAL TRANSITIONAL LIVING 32 BEDS FOR MEN, 32 BEDS FOR WOMEN, AND 2 BEDS IN THE RETURN-TO-MONITOR HOUSE 2. CLINICAL SERVICES INTENSIVE OUTPATIENT PROGRAM, SUPPORTIVE OUTPATIENT PROGRAM, INDIVIDUAL / FAMILY COUNSELING, AND COMPREHENSIVE EVALUATIONS 3. FAMILY SERVICES FAMILY SUPPORT DAY, CODEPENDENCY DISCUSSIONS, AND FAMILY COUNSELING SESSIONS 4. COURT SERVICES COMPREHENSIVE EVALUATIONS, TREATMENT PROVIDERS DURING COURT SESSIONS, AND TESTIMONY SERVICES 5. MONITORING SERVICES POST-AFTERCARE PLAN FOR ADDITIONAL OVERSIGHT 6. JAIL SERVICES 12-WEEK CURRICULUM FOCUSED ON RECOVERY AND REENTRY PROGRAMMING OFFERED WITHIN DETENTION CENTERS OR AT HOME IN THE FREE WORLD VERSION

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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 (2023)

Revenue Breakdown

Contributions & Grants $695,789
Program Service Revenue $712,804
Investment Income $64
Other Revenue $109,835
TOTAL REVENUE $1,518,492

Expense Breakdown

Grants Paid $0
Salaries & Benefits $915,674
Fundraising Expenses $130,543
Program Expenses $1,257,803
Other Expenses $700,580
TOTAL EXPENSES $1,616,254

Year-over-Year Comparison

2023 2022 Change
Revenue $1,518,492 $1,178,560 +0.3%
Expenses $1,616,254 $1,517,286 +0.1%
Net Income $-97,762 $-338,726 -0.7%
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
8
Independent Members
8
Employees
21
Volunteers
85

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
$99,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT T WISENBAKER EXECUTIVE DI 40.00
Officer
$99,000 $0 $99,000
BRITTANY BAYMON MEMBER N/A
Director
$0 $0 $0
MICHELLE BOERST SECRETARY N/A
Director
$0 $0 $0
MARK BURROUGHS BOARD CHAIR N/A
Director
$0 $0 $0
JEFF DAVIS MEMBER N/A
Director
$0 $0 $0
JEREMY HARDY MEMBER N/A
Director
$0 $0 $0
WILLIAM MITCHELL MEMBER N/A
Director
$0 $0 $0
BOB RIDENOUR TREASURER N/A
Officer Director
$0 $0 $0
CHRIS SUMMITT MEMBER N/A
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
2023 $1,518,492 $1,616,254 $3,220,202 $-97,762
2022 $1,178,560 $1,517,286 $2,728,814 $-338,726
2021 $1,157,344 $1,087,505 $2,231,937 $69,839
2020 $1,214,075 $1,202,876 $2,173,521 $11,199
2019 $1,188,900 $1,206,065 $2,024,114 $-17,165
2018 $1,137,113 $1,164,993 $2,176,842 $-27,880
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