Roads to Recovery

EIN: 270826420 501(c)(3) Mental Health

Clearfield, PA

Total Revenue
$873,363
Total Expenses
$696,457
Total Assets
$1,210,156
Net Assets
$965,742
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
PA
Principal Officer
Kelly McBride-Hawkins
Phone
8147650302
Tax Period
2023-01-01 to 2023-12-31

Roads to Recovery is a small nonprofit in the Mental Health sector that reported $873K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $177K, a strong 20% operating margin.

Mission

Roads to Recovery work personally with behavioral health citizens to help transition their members from state hospitals back into the community which they reside in. Roads to Recovery offers two different types of services including Consumer Family Satisfaction Team (CFST) and Certified Peered Services (CPS). The CPS service is only available in Clarion, but you can contact the Clearfield office for more information. Both of these services are unique to the business because the peers are community members who are on their way to recovery. They act as a mentor to those in need of this service and are able to become someone the patients can confide in throughout their recovery.The mission of Roads to Recovery Certified Peer Specialist Program is to offer support for other peers in recovery. Behavioral health consumers serve as role models in promoting activities designed to encourage community intergration for individuals with severe and persistent behavioral illness. To provide consumer

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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 $2,370
Program Service Revenue $779,976
Investment Income $53,775
Other Revenue $37,242
TOTAL REVENUE $873,363

Expense Breakdown

Grants Paid $452
Salaries & Benefits $504,805
Fundraising Expenses $0
Program Expenses $577,861
Other Expenses $191,200
TOTAL EXPENSES $696,457

Year-over-Year Comparison

2023 2022 Change
Revenue $873,363 $735,717 +0.2%
Expenses $696,457 $558,916 +0.2%
Net Income $176,906 $176,801 +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

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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
5
Independent Members
4
Employees
23
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
3
$0
Total Directors
4
$79,372
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly McBride-Hawkins Executive Dir. 40.00
Director
$77,060 $2,312 $79,372
Gabrielle Naddeo Board Member 0.00
Officer Director
$0 $0 $0
Taylor Greene Board Member 0.00
Director
$0 $0 $0
Dalton Kephart Board Member 0.00
Officer Director
$0 $0 $0
Sara Mays President 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 $873,363 $696,457 $1,210,156 $176,906
2022 $735,717 $559,463 $790,594 $176,254
2021 $679,227 $419,979 $613,672 $259,248
2020 $619,831 $489,837 $392,588 $129,994
2019 $573,593 $632,572 $224,929 $-58,979
2018 $675,551 $701,409 $284,534 $-25,858
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