RIVEON MENTAL HEALTH AND RECOVERY

EIN: 340949459 501(c)(3) Mental Health

LORAIN, OH

Total Revenue
$24,575,576
Total Expenses
$27,451,974
Total Assets
$24,428,065
Net Assets
$18,018,465
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
OH
Principal Officer
DONALD SCHIFFBAUER
Phone
4402044115
Tax Period
2024-07-01 to 2025-06-30

RIVEON MENTAL HEALTH AND RECOVERY, founded in 1960, is a mid-sized nonprofit in the Mental Health sector that reported $24.6M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $27.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE COMPREHENSIVE, BEHAVIORAL HEALTHCARE SERVICES THAT ARE CULTURALLY COMPETENT AND EVIDENCE-BASED, AND THAT PROMOTE RECOVERY, DIGNITY, AND WELL-BEING FOR CLIENTS, THEIR FAMILIES, AND THE COMMUNITY WHICH IS SERVED.

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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 $2,060,244
Program Service Revenue $20,516,103
Investment Income $546,336
Other Revenue $1,452,893
TOTAL REVENUE $24,575,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,896,699
Fundraising Expenses $0
Program Expenses $24,236,437
Other Expenses $7,555,275
TOTAL EXPENSES $27,451,974

Year-over-Year Comparison

2024 2023 Change
Revenue $24,575,576 $18,027,629 +0.4%
Expenses $27,451,974 $18,914,187 +0.5%
Net Income $-2,876,398 $-886,558 +2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
418
Volunteers
50

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
7
$386,201
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEE BERMUDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
MONIQUE BURGDORF BOARD MEMBER 1.00
Director
$0 $0 $0
TODD JAROS SECRETARY 1.00
Officer Director
$0 $0 $0
RAYMOND L CUSHING III TREASURER 1.00
Officer Director
$0 $0 $0
PAM WAITE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOLLIS BOARD MEMBER 1.00
Director
$0 $0 $0
AMIE J ESPINOZA-GONZALEZ BOARD MEMBER 1.00
Director
$0 $0 $0
NAJI MCCALL BOARD MEMBER 1.00
Director
$0 $0 $0
VERNITA WARFIELD BOARD MEMBER 1.00
Director
$0 $0 $0
NEIL J LYNCH BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PAUL FORTHOFER BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT CRAWFORD BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
KENNETH A DE LUCA BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD SCHIFFBAUER CEO 40.00
Officer
$152,147 $25,836 $177,983
MELISSA BECK CHIEF FINANCIAL OFFICER 40.00
Officer
$112,680 $12,278 $124,958
DAN HAIGHT COO 40.00
Officer
$80,881 $2,379 $83,260
ROBIN KRAUSE ADV PRACTICE NURSE 40.00
Highest
$187,244 $14,179 $201,423
MARGARET MESSERLY PSYCHIATRIST 20.00
Highest
$163,227 $3,264 $166,491
KAYLA MERKEL CRISIS MANAGER 40.00
Highest
$146,186 $12,452 $158,638
JESSICA SMITH ADV PRACTICE NURSE 40.00
Highest
$155,483 $3,983 $159,466
JESSE MCDONALD PHARMACIST 40.00
Highest
$148,212 $13,922 $162,134
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 $24,575,576 $27,451,974 $24,428,065 $-2,876,398
2024 $18,027,629 $18,914,187 $12,116,763 $-886,558
2023 $17,862,772 $18,729,915 $10,542,581 $-867,143
2022 $25,622,759 $19,776,195 $11,266,118 $5,846,564
2021 $19,696,755 $19,126,647 $7,742,747 $570,108
2020 $19,417,904 $19,170,048 $7,347,866 $247,856
2019 $16,703,806 $16,845,448 $4,148,032 $-141,642
2018 $14,110,707 $14,652,356 $3,613,588 $-541,649
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