SOLUTIONS RECOVERY INC

EIN: 392039973 501(c)(3) Mental Health

OSHKOSH, WI

Total Revenue
$1,770,316
Total Expenses
$1,154,052
Total Assets
$2,582,697
Net Assets
$1,431,080
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
WI
Principal Officer
JOLIE VERVOORT
Phone
9202330888
Tax Period
2023-01-01 to 2023-12-31

SOLUTIONS RECOVERY INC, founded in 2005, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $616K, a strong 35% operating margin.

Mission

TO SERVE THE FOX VALLEY'S RECOVERY COMMUNITY WITH PROGRAMS FOR INDIVIDUALS AND THEIR FAMILIES, ASSISTING ADDICTS AND ALCOHOLICS IN RELAPSE PREVENTION AND PROVIDING OUTREACH SERVICES WITHIN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $133,899 Revenue: $9,121

SOLUTIONS RECOVERY CLUB - THE SOLUTIONS RECOVERY CENTER IS A HUB OF DIVERSE ACTIVITIES, ALL AIMED AT SUPPORTING YOUR RECOVERY JOURNEY. OUR 12-STEP PROGRAM PROVIDES A SUPPORTIVE COMMUNITY. WE HOST A...

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SOLUTIONS RECOVERY CLUB - THE SOLUTIONS RECOVERY CENTER IS A HUB OF DIVERSE ACTIVITIES, ALL AIMED AT SUPPORTING YOUR RECOVERY JOURNEY. OUR 12-STEP PROGRAM PROVIDES A SUPPORTIVE COMMUNITY. WE HOST A RANGE OF RECOVERY EVENTS AND 12-STEP MEETINGS, OFFERING FELLOWSHIP OPPORTUNITIES FOR INDIVIDUALS DEALING WITH ALCOHOL AND DRUG ADDICTION. THE SOLUTIONS RECOVERY CENTER ALSO FACILITATES A VARIETY OF OTHER COMMUNITY CLUBS AND ACTIVITIES, INCLUDING BIBLE STUDIES AND SUPPORT GROUPS, YOGA, SOBEROKEE, AND CREATIVITY ART WORKSHOPS. IT PROVIDES NO-COST CHILDCARE DURING RECOVERY ACTIVITIES AND FUN GROUP OUTINGS, ENSURING THAT YOU CAN EXPLORE AND ENJOY THE FULL RANGE OF OUR OFFERINGS.

Program 2
Expenses: $271,639 Revenue: $152,449

IN 2013, THE FOX VALLEY AREA COMMUNITY FACED A CHALLENGE - THE NEED FOR MORE SOBER HOUSING. THROUGH COLLABORATION WITH COMMUNITY SPONSORS, SRI CREATED SOLUTIONS HOUSE, A SOBER HOUSING PROGRAM ON THE...

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IN 2013, THE FOX VALLEY AREA COMMUNITY FACED A CHALLENGE - THE NEED FOR MORE SOBER HOUSING. THROUGH COLLABORATION WITH COMMUNITY SPONSORS, SRI CREATED SOLUTIONS HOUSE, A SOBER HOUSING PROGRAM ON THE SOLUTIONS RECOVERY CENTER CAMPUS. WE'VE EXPANDED TO OFFER LONG-TERM HOUSING FOR GRADUATES OF THE 6-MONTH PROGRAM, WITH 5 SOBER LIVING HOUSES AND 3 GRADUATED HOUSES. OUR PROGRAM IS OPEN TO BOTH MALE AND FEMALE PARTICIPANTS, AND WE'VE RECENTLY INCREASED OUR HOUSING CAPACITY BY LEASING ANOTHER SOBER LIVING HOME AND ACQUIRING THE CHRISTINE ANN CENTER BUILDING. 87% OF OUR GRADUATES WHO STAY INVOLVED WITH SOLUTIONS RECOVERY REMAIN SOBER AFTER ONE YEAR. SINCE RELAPSE IS COMMON, AFFECTING 40-60% OF PEOPLE IN THEIR FIRST YEAR, THIS SUCCESS RATE IS A TESTAMENT TO THE PROFOUND IMPACT OF COMMUNITY SUPPORT

Program 3
Expenses: $542,587

OUR COMPREHENSIVE PEER RECOVERY PROGRAM, IN COLLABORATION WITH THE WINNEBAGO COUNTY HEALTH DEPARTMENT AND THE WINNEBAGO COUNTY JAIL, IS DESIGNED TO ASSIST INDIVIDUALS ON THEIR JOURNEY TO WELLNESS...

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OUR COMPREHENSIVE PEER RECOVERY PROGRAM, IN COLLABORATION WITH THE WINNEBAGO COUNTY HEALTH DEPARTMENT AND THE WINNEBAGO COUNTY JAIL, IS DESIGNED TO ASSIST INDIVIDUALS ON THEIR JOURNEY TO WELLNESS. SPECIALLY TRAINED RECOVERY SPECIALISTS ARE AVAILABLE TO SUPPORT COUNTY RESIDENTS AND QUALIFYING INMATES. MOST IMPORTANTLY, OUR 24-HOUR HOTLINE IS ALWAYS JUST A CALL AWAY, ENSURING THAT INDIVIDUALS CAN ACCESS VITAL RESOURCES AND SUPPORT WHENEVER THEY NEED IT, DAY OR NIGHT, PROVIDING A SENSE OF REASSURANCE AND SECURITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,612,820
Program Service Revenue $161,570
Investment Income $878
Other Revenue $-4,952
TOTAL REVENUE $1,770,316

Expense Breakdown

Grants Paid $0
Salaries & Benefits $596,914
Fundraising Expenses $88,388
Program Expenses $948,125
Other Expenses $557,138
TOTAL EXPENSES $1,154,052

Year-over-Year Comparison

2023 2022 Change
Revenue $1,770,316 $1,186,381 +0.5%
Expenses $1,154,052 $748,137 +0.5%
Net Income $616,264 $438,244 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
20
Volunteers
100

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
4
$98,244
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREVOR FENRICH EXECUTIVE DI 40.00
Officer
$93,690 $4,554 $98,244
KAYLEIGH CAYCE DIRECTOR 1.00
Director
$0 $0 $0
STEVE CHAGDES DIRECTOR 1.00
Director
$0 $0 $0
ANDREW EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
ALLYSON FORD DIRECTOR 1.00
Director
$0 $0 $0
ALLISON GARNER DIRECTOR 1.00
Director
$0 $0 $0
ABE NIRSCHL DIRECTOR 1.00
Director
$0 $0 $0
BRIAN RANDALL DIRECTOR 1.00
Director
$0 $0 $0
SANDRA SHAFFER SECRETARY 1.00
Officer Director
$0 $0 $0
MARGARET STRUVE DIRECTOR 1.00
Director
$0 $0 $0
KYLE THIBODEAU VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JOLIE VERVOORT PRESIDENT 1.00
Officer Director
$0 $0 $0
KRISTIN ZELLNER DIRECTOR 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 No data No data No data No data
2023 $1,770,316 $1,154,052 $2,582,697 $616,264
2022 $1,186,381 $748,137 $1,498,833 $438,244
2021 $440,440 $330,949 $581,092 $109,491
2020 $307,565 $138,456 $434,647 $169,109
2019 $147,782 $145,046 $269,761 $2,736
2018 $178,071 $163,090 $263,622 $14,981
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