RECOVERY RESOURCES

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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

THE MISSION OF RECOVERY RESOURCES, INC. IS TO HELP PEOPLE TRIUMPH OVER MENTAL ILLNESS, ALOCHOLISM, DRUG AND OTHER ADDICTIONS. IN PURSUIT OF THIS MISSION, RECOVERY RESOURCES, INC. SEEKS TO: (CONTINUED ON SCHEDULE O) - DELIVER A BROAD ARRAY OF COMMUNITY-BASED OUTPATIENT SERVICES THAT ARE CLIENT-CENTERED AND ROOTED IN EVIDENCE-BASED PRACTICES;- COLLABORATE WITH COMMUNITY PARTNERS TO ENSURE THE RICHEST, MOST COMPREHENSIVE SERVICES ARE AVAILABLE TO CLIENTS AND THEIR FAMILIES;- PRIORITIZE PREVENTION SERVICES, MAKING THEM AVAILABLE TO INDIVIDUALS, FAMILIES, ORGANIZATIONS AND OTHER SOCIAL SERVICE AGENCIES;- BE A LEADER IN THE DESIGN AND DELIVERY OF INTEGRATED TREATMENT SERVICES FOR THOSE INDIVIDUALS WITH DUAL DISORDERS.

Program Service Accomplishments

Program 1

Expenses: $4,169,866

MENTAL HEALTH AND ADDICTION SERVICES:RECOVERY RESOURCES TREATS INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS AND/OR ADDICTION. PHYSICIANS, NURSES, LICENSED THERAPISTS, AND OTHER MENTAL...

MENTAL HEALTH AND ADDICTION SERVICES:RECOVERY RESOURCES TREATS INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH MENTAL ILLNESS AND/OR ADDICTION. PHYSICIANS, NURSES, LICENSED THERAPISTS, AND OTHER MENTAL HEALTH PROFESSIONALS PROVIDE GROUP AND INDIVIDUAL BEHAVIORAL HEALTH COUNSELING, COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT, AND PHARMACOLOGICAL AND HEALTH MANAGEMENT SERVICES TO THOSE DIAGNOSED WITH A MENTAL ILLNESS. RECOVERY RESOURCES ALSO PROVIDES A CONTINUUM OF ADDICTION TREATMENT SERVICES. ADDICTION TREATMENT SERVICES ARE PROVIDED BY LICENSED CLINICIANS AND ARE OFFERED AT RESOURCES OFFICE LOCATIONS. RECOVERY RESOURCES ALSO OFFERS ADDICTION TREATMENT TO SPECIALIZED POPULATIONS (CONTINUED ON SCHEDULE O)INCLUDING GENDER-SPECIFIC TREATMENT, DUAL DIAGNOSIS (MENTAL ILLNESS/ADDICTION) TREATMENT, MEDICATION ASSISTED TREATMENT, AND GAMBLING ADDICTION SERVICES. DURING THE YEAR, MORE THAN 90,000 ADDICTION AND MENTAL HEALTH SERVICES WERE PROVIDED TO OVER 4,000 CLIENTS.

Program 2

Expenses: $836,800

CLIENT EMPLOYMENT SERVICES/VOCATIONAL SERVICES:THE PURPOSE AND INTENT OF OUR EMPLOYMENT/VOCATIONAL SERVICES IS TO PROMOTE SUSTAINED RECOVERY BY HELPING CLIENTS WITH SUBSTANCE ABUSE AND/OR MENTAL...

CLIENT EMPLOYMENT SERVICES/VOCATIONAL SERVICES:THE PURPOSE AND INTENT OF OUR EMPLOYMENT/VOCATIONAL SERVICES IS TO PROMOTE SUSTAINED RECOVERY BY HELPING CLIENTS WITH SUBSTANCE ABUSE AND/OR MENTAL HEALTH DIAGNOSES TO SECURE AND MAINTAIN EMPLOYMENT BY PROVIDING JOB READINESS TRAINING AND SKILL DEVELOPMENT THAT IS GOAL-ORIENTED, ABILITY-BASED, AND INCORPORATES INDIVIDUAL CHOICE. IN ADDITION, RECOVERY RESOURCES PROVIDES VOCATIONAL OPPORTUNITIES AND TRAINING FOR CLIENTS WHO MAY NOT BE READY FOR COMPETITIVE EMPLOYMENT. DURING THE YEAR, MORE THAN 7,300 EMPLOYMENT SERVICES WERE PROVIDED TO OVER 800 CLIENTS.

Program 3

Expenses: $1,110,460

OUTPATIENT FORENSIC PROGRAMS:THE AGENCY IS RECOGNIZED FOR ITS EXPERTISE IN SERVING THE MENTAL HEALTH NEEDS OF CLIENTS INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM AT ALL LEVELS. IN ADDITION TO RE-ENTRY PLANNING AND LINKAGE WORK WITH CLIENTS, RECOVERY RESOURCES WORKS WITH PAROLE, PROBATION, JUDGES, AND OTHER CRIMINAL JUSTICE PROFESSIONALS TO EDUCATE THEM ABOUT THE NEEDS OF THE MENTALLY ILL OFFENDER. DURING THE YEAR, MORE THAN 7,300 FORENSIC PROGRAM SERVICES WERE PROVIDED TO OVER 600 CLIENTS.

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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