THE RECOVERY CENTER INC (EIN 311327805) - 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

1991

Legal Domicile

Principal Officer

TRISHA FARRAR

Phone

7406874500

Tax Period

2024-07-01 to 2025-06-30

THE RECOVERY CENTER INC, founded in 1991, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO ENSURE THE EFFECTIVE AND EFFICIENT DELIVERY OF ALCOHOL, DRUG ADDICTION AND MENTAL HEALTH PREVENTION, INTERVENTION AND TREATMENT SERVICES TO PROMOTE THE HEALTH AND SAFETY OF THE RESIDENTS OF FAIRFIELD COUNTY.

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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 $582,260

Program Service Revenue $912,458

Investment Income $3,937

Other Revenue $6,131

TOTAL REVENUE $1,504,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,024,227

Fundraising Expenses $0

Program Expenses $1,156,942

Other Expenses $568,047

TOTAL EXPENSES $1,592,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,504,786	$1,396,588	+0.1%
Expenses	$1,592,274	$1,717,957	-0.1%
Net Income	$-87,488	$-321,369	-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

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

$107,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PRICE	TRUSTEE	1.00	Director	$0	$0	$0
DR RON LINEHAN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER SMITH	TRUSTEE	1.00	Director	$0	$0	$0
LAURA ROMANS	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA MCLAREN	TRUSTEE	1.00	Director	$0	$0	$0
MIKE TUSSEY	TRUSTEE	1.00	Director	$0	$0	$0
LUANN SNYDER	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY VACCA	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON COX	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS BURRIS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TRISHA FARRAR	CEO	40.00	Officer	$104,024	$3,618	$107,642

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	$1,504,786	$1,592,274	$890,003	$-87,488
2024	$1,396,588	$1,717,957	$1,017,311	$-321,369
2023	$1,739,916	$1,652,006	$1,430,552	$87,910
2022	$1,341,389	$1,624,262	$446,859	$-282,873
2021	$1,715,580	$1,466,944	$741,527	$248,636
2020	$1,803,880	$1,777,518	$796,824	$26,362
2019	$1,855,435	$1,826,014	$587,165	$29,421
2018	$1,724,503	$1,685,255	$441,404	$39,248

THE RECOVERY CENTER INC