RECOVERY ALLIANCE OF AUSTIN

EIN: 461375930 501(c)(3) Crime & Legal

AUSTIN, TX

Total Revenue
$389,192
Total Expenses
$426,848
Total Assets
$126,137
Net Assets
$112,990
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
CHELSEA COLLIER
Phone
5122737329
Tax Period
2024-01-01 to 2024-12-31

RECOVERY ALLIANCE OF AUSTIN, founded in 2012, is a small nonprofit in the Crime & Legal sector that reported $389K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO STRENGTHEN AND UNIFY THE RECOVERY COMMUNITY BY PROVIDING PEER SUPPORT SERVICES, EDUCATIONAL OPPORTUNITIES AND COMMUNITY EVENTS USING THE SPIRIT OF COLLABORATION AS OUR GUIDE.

Program Service Accomplishments

Program 1
Expenses: $295,232 Revenue: $0

RSS DIRECT & ANCILLARY - THE RECOVERY SUPPORT SERVICES PROGRAM PROVIDES NON-CLINICAL, PEER-BASED SUPPORT TO INDIVIDUALS SEEKING OR SUSTAINING RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL...

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RSS DIRECT & ANCILLARY - THE RECOVERY SUPPORT SERVICES PROGRAM PROVIDES NON-CLINICAL, PEER-BASED SUPPORT TO INDIVIDUALS SEEKING OR SUSTAINING RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CHALLENGES. SERVICES INCLUDE PEER RECOVERY COACHING, RECOVERY PLANNING, SUPPORT GROUPS, RESOURCE NAVIGATION, AND LINKAGE TO COMMUNITY-BASED SERVICES. RSS IS GROUNDED IN THE PRINCIPLES OF LIVED EXPERIENCE, MUTUAL SUPPORT, AND MULTIPLE PATHWAYS TO RECOVERY. THE PROGRAM PROMOTES LONG-TERM RECOVERY, REDUCES RETURN TO USE RISK, AND IMPROVES QUALITY OF LIFE BY ADDRESSING SOCIAL DETERMINANTS OF HEALTH AND CONNECTING INDIVIDUALS TO HOUSING, EMPLOYMENT, EDUCATION, AND WELLNESS RESOURCES. RECOVERY SUPPORT SERVICE PROGRAM PARTICIPANTS ARE PROVIDED HOUSING AND UTILITY ASSISTANCE, TRANSPORTATION, AND FOOD SUPPORT IN AN EFFORT TO REDUCE BARRIERS AND INCREASE ACCESS.

Program 2
Expenses: $40,335 Revenue: $0

RECOVERY IN THE PARK - WE EDUCATE OUR COMMUNITY ON THE DANGERS OF SUBSTANCE USE AND RESOURCES AVAILABLE FOR RECOVERY. WE HAVE FOOD, GAMES, AND MUSICAL ENTERTAINMENT. THIS IS A COMMUNITY-WIDE...

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RECOVERY IN THE PARK - WE EDUCATE OUR COMMUNITY ON THE DANGERS OF SUBSTANCE USE AND RESOURCES AVAILABLE FOR RECOVERY. WE HAVE FOOD, GAMES, AND MUSICAL ENTERTAINMENT. THIS IS A COMMUNITY-WIDE, FAMILY-FRIENDLY EVENT.

Program 3
Expenses: $5,500 Revenue: $23,275

TRAINING AND EDUCATION - THE ORGANIZATION BEGAN OFFERING STATE-APPROVED TRAINING PROGRAMS FOR INDIVIDUALS PURSUING CERTIFICATION AS RECOVERY SUPPORT PEER SPECIALISTS, MENTAL HEALTH PEER SPECIALIST...

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TRAINING AND EDUCATION - THE ORGANIZATION BEGAN OFFERING STATE-APPROVED TRAINING PROGRAMS FOR INDIVIDUALS PURSUING CERTIFICATION AS RECOVERY SUPPORT PEER SPECIALISTS, MENTAL HEALTH PEER SPECIALIST, AND CERTIFIED FAMILY PARTNER IN TEXAS. TRAINING INCLUDES BOTH FOUNDATIONAL RECOVERY AND TRAUMA-INFORMED PEER SUPPORT, AS WELL AS SUPPLEMENTAL SPECIALIZED INSTRUCTION ALIGNED WITH STATE AND NATIONAL RECIPROCITY STANDARDS. ADDITIONALLY, THE ORGANIZATION PROVIDES PEER SPECIALIST SUPERVISOR TRAINING TO PREPARE CANDIDATES TO SUPERVISE CERTIFIED PEER SPECIALISTS USING TRAUMA-INFORMED AND ETHICAL PRACTICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $364,033
Program Service Revenue $24,630
Investment Income $121
Other Revenue $408
TOTAL REVENUE $389,192

Expense Breakdown

Grants Paid $10,571
Salaries & Benefits $271,024
Fundraising Expenses $980
Program Expenses $346,863
Other Expenses $145,253
TOTAL EXPENSES $426,848

Year-over-Year Comparison

2024 2023 Change
Revenue $389,192 $580,060 -0.3%
Expenses $426,848 $608,287 -0.3%
Net Income $-37,656 $-28,227 +0.3%
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
7
Independent Members
6
Employees
10
Volunteers
7

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
6
$84,590
Total Directors
7
$10,003
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRIET MITCHELL EXECUTIVE DIRECTOR - UNTIL OCTOBER 2024 5
Officer
$59,675 $0 $59,675
CHELSEA COLLIER EXECUTIVE DIRECTOR FROM OCTOBER 2024 5
Officer
$14,912 $0 $14,912
JESSICA RUIZ VICE PRESIDENT 5
Officer Director
$10,003 $0 $10,003
ALEXANDRA LITKE TREASURER 5
Officer Director
$0 $0 $0
ALEXANDRA FLEMING SECRETARY 5
Officer Director
$0 $0 $0
ROBERT GOLSTON BOARD MEMBER 5
Director
$0 $0 $0
CONRADO MARKEL BOARD MEMBER 5
Director
$0 $0 $0
KAT GIBBONS BOARD MEMBER 5
Director
$0 $0 $0
DAVID HORSTMANN PRESIDENT 5
Officer 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 $389,192 $426,848 $126,137 $-37,656
2023 $580,060 $608,287 $185,499 $-28,227
2022 $714,934 $625,551 $218,928 $89,383
2021 $656,052 $618,724 $149,461 $37,328
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