JACKSON RECOVERY CENTERS INC

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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

1997

Legal Domicile

Principal Officer

DAVID GOMEL

Phone

7122791840

Tax Period

2023-07-01 to 2024-06-30

JACKSON RECOVERY CENTERS INC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $29.5M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $27.8M left a modest 6% surplus.

Mission

ROSECRANCE JACKSON CENTERS IS PART OF THE ROSECRANCE BEHAVIORAL HEALTH INTEGRATED NETWORK OF SERVICES. ITS MISSION IS TO PROVIDE HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $22,410,539 Revenue: $28,877,998

AT ROSECRANCE JACKSON CENTERS OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDE THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH OUTCOMES-BASED...

AT ROSECRANCE JACKSON CENTERS OUR SKILLED TEAM OF BEHAVIORAL HEALTH SPECIALISTS PROVIDE THE BEST OPPORTUNITY FOR LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH OUTCOMES-BASED SERVICES FOR SUBSTANCE USE DISORDERS, INCLUDING FOR PROCESS ADDICTIONS, AND CO-OCCURING MENTAL HEALTH DISORDERS. OUR HOLISTIC APPROACH TO RESIDENTIAL AND OUTPATIENT CARE INCLUDES MEDICATION-ASSISTED TREATMENT, MEDICALLY MONITORED DETOXIFICATION, EXPERIENTIAL/RECREATION THERAPIES, PSYCHIATRIC SERVICES, SUPPORTIVE HALFWAY HOUSE PROGRAMS, AND SKILL-BUILDING AND PREVENTION EDUCATION. ROSECRANCE JACKSON CENTERS SERVES APPROXIMATELY 8063 YOUTH, ADOLESCENTS, ADULTS AND FAMILIES.

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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 $468,499

Program Service Revenue $28,877,998

Investment Income $7,588

Other Revenue $148,751

TOTAL REVENUE $29,502,836

Expense Breakdown

Grants Paid $5,306,919

Salaries & Benefits $11,433,866

Fundraising Expenses $0

Program Expenses $22,410,539

Other Expenses $11,037,356

TOTAL EXPENSES $27,778,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,502,836	$19,850,392	+0.5%
Expenses	$27,778,141	$20,350,057	+0.4%
Net Income	$1,724,695	$-499,665	-4.5%

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

236

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

$990,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA HARRIS	NURSE PRACTITIONER	40.00	Director	$0	$0	$0
ELLEN NICHOLS	CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE ROTH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHARLES THOMSON	DIRECTOR	2.00	Director	$0	$0	$0
DAN MOORE	DIRECTOR	2.00	Director	$0	$0	$0
FRANK GRAY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN HAGBERG	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GUNTREN	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY CLAY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GOMEL	PRESIDENT/CEO	6.00	Officer	$0	$42,513	$723,193
MICHAEL VICK	SR VP OF FINANCE/CFO	6.00	Officer	$0	$29,098	$266,926
NESRIN K ABU ATA	PSYCHIATRIST	40.00	Highest	$190,532	$0	$190,532
JULIE ENOCKSON	REGIONAL PRESIDENT OF JRC	40.00	Highest	$0	$18,966	$216,749
RACHEL WURTH	ASSISTANT MEDICAL DIRECTOR	40.00	Highest	$152,059	$12,333	$164,392
BRENDA J ILIFF-LAWVER	VP OF CLINICAL SERVICES	40.00	Highest	$114,426	$7,745	$122,171

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	No data	No data	No data	No data
2024	$29,502,836	$27,778,141	$28,380,605	$1,724,695
2023	$19,850,392	$20,350,057	$18,640,312	$-499,665
2022	$19,615,510	$19,439,600	$20,120,843	$175,910
2021	$18,185,806	$17,987,535	$21,242,484	$198,271
2020	$17,695,182	$16,949,404	$20,780,322	$745,778
2018	$16,386,842	$16,440,145	$19,776,840	$-53,303