RECOVERY RESOURCES (EIN 341211116) - 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

1977

Legal Domicile

Principal Officer

SEONA GOERNDT MBA CPXP

Phone

2164314131

Tax Period

2023-01-01 to 2023-12-31

RECOVERY RESOURCES, founded in 1977, is a community nonprofit in the Diseases & Disorders sector that reported $9.3M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO HELP PEOPLE TRIUMPH OVER MENTAL ILLNESS, ALCOHOLISM, DRUGS AND OTHER ADDICTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,347,434

Program Service Revenue $5,613,454

Investment Income $102,749

Other Revenue $229,756

TOTAL REVENUE $9,293,393

Expense Breakdown

Grants Paid $112,809

Salaries & Benefits $7,045,999

Fundraising Expenses $126,899

Program Expenses $7,418,188

Other Expenses $2,948,302

TOTAL EXPENSES $10,107,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,293,393	$9,376,682	0.0%
Expenses	$10,107,110	$9,604,215	+0.1%
Net Income	$-813,717	$-227,533	+2.6%

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

170

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

$683,931

Total Directors

$2,483,467

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN NEVEL	DIRECTOR	2.00	Director	$0	$71,783	$629,242
JULIA BRUNER MD	BOARD SECRETARY	2.00	Officer Director	$0	$88,688	$456,953
JOAN PAPP MD	DIRECTOR	2.00	Director	$0	$72,316	$442,385
DR NEERA GUPTA	MEDICAL DIRECTOR	20.00	Highest	$0	$80,490	$366,824
MICHAEL HSU	DIRECTOR	2.00	Director	$0	$82,140	$356,102
BRIDGET BARRETT	DIRECTOR	2.00	Director	$0	$47,094	$321,915
IVAN BERKEL	DIRECTOR	2.00	Director	$0	$68,111	$256,010
SEONA GOERNDT	PRESIDENT & CEO	40.00	Officer	$0	$29,471	$226,978
SANDRA SIMS	DIRECTOR OF CLINICAL OPERATIONS	40.00	Highest	$0	$36,106	$168,027
JEFFREY SIMS	NURSE PRACTITIONER, SUPERVISOR	40.00	Highest	$146,438	$2,600	$149,038
AILEEN HERNANDEZ	PSYCHIATRIST	40.00	Highest	$133,420	$3,170	$136,590
JESSICA VAZQUEZ	DIRECTOR	2.00	Director	$0	$3,418	$20,860
ADAM BECHLER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SHEILA BECK	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
BRET BUIKE	DIRECTOR	2.00	Director	$0	$0	$0
MARA CUSHWA	DIRECTOR	2.00	Director	$0	$0	$0
MAX DEHN	DIRECTOR	2.00	Director	$0	$0	$0
MARK MASTERSON	DIRECTOR	2.00	Director	$0	$0	$0
JARRETT PRATT	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK ROYER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE WISKOCHIL	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$9,293,393	$10,107,110	$11,840,346	$-813,717
2022	$9,376,682	$9,604,215	$11,840,973	$-227,533
2021	$8,685,000	$10,229,786	$10,703,882	$-1,544,786
2020	$11,663,303	$11,208,322	$10,846,194	$454,981
2019	$14,027,992	$13,817,296	$10,774,124	$210,696
2018	$13,700,107	$15,090,687	$9,812,947	$-1,390,580

RECOVERY RESOURCES