REACH FOR RECOVERY INC (EIN 381984739) - 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

1971

Legal Domicile

Principal Officer

JEFFREY MARSCHALL

Phone

6163965284

Tax Period

2023-10-01 to 2024-09-30

REACH FOR RECOVERY INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $3.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.3M left a modest 3% surplus.

Mission

TO PROVIDE COMPREHENSIVE SUBSTANCE USE DISORDER TREATEMENT AND EDUCATION TO INDIVIDUALS AND FAMILIES IN OUTPATIENT AND RESIDENTIAL SETTINGS.

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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 $298,863

Program Service Revenue $3,050,904

Investment Income $7,017

Other Revenue $35,811

TOTAL REVENUE $3,392,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,549,322

Fundraising Expenses $27,299

Program Expenses $2,733,816

Other Expenses $725,169

TOTAL EXPENSES $3,274,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,392,595	$2,970,322	+0.1%
Expenses	$3,274,491	$3,002,059	+0.1%
Net Income	$118,104	$-31,737	-4.7%

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

$97,918

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW DAVENPORT	EXECUTIVE DIRECTOR	40.00	Officer	$29,323	$3,006	$32,329
LINDA JACOBS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK STID	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID TEATER	EXECUTIVE DIRECTOR (FORMER)	40.00	Officer	$65,589	$0	$65,589
STEVE DARROW	TREASURER	1.00	Officer Director	$0	$0	$0
TOM LAGONE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL BADRAN	TRUSTEE	1.00	Director	$0	$0	$0
LEONARD FAZIO LEN	TRUSTEE	1.00	Director	$0	$0	$0
SHANNON HALL	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT HOWARD	TRUSTEE	1.00	Director	$0	$0	$0
BILL PAXTON	TRUSTEE	1.00	Director	$0	$0	$0
TERRANCE TAYLOR	TRUSTEE	1.00	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	$3,392,595	$3,274,491	$2,237,802	$118,104
2023	$2,970,322	$3,002,059	$2,112,680	$-31,737
2022	$2,936,936	$2,864,213	$2,014,318	$72,723
2021	$2,799,047	$2,489,302	$2,060,719	$309,745
2020	$2,309,945	$2,203,704	$1,701,126	$106,241
2019	$2,086,868	$2,030,125	$1,567,971	$56,743
2019	$2,086,868	$2,030,125	$1,567,971	$56,743
2018	$2,052,134	$2,140,661	$1,522,580	$-88,527

REACH FOR RECOVERY INC