FACES & VOICES OF RECOVERY

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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

2004

Legal Domicile

Principal Officer

PATTY MCCARTHY

Phone

2027419355

Tax Period

2023-01-01 to 2023-12-31

FACES & VOICES OF RECOVERY, founded in 2004, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2023.

Mission

TO ORGANIZE AND MOBILIZE THE MILLIONS OF AMERICANS IN LONG TERM RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTION, THEIR FAMILIES, FRIENDS AND ALLIES INTO RECOVERY COMMUNITY ORGANIZATIONS AND NETWORKS; CHANGE PUBLIC PERCEPTION OF RECOVERY; PROMOTING EFFECTIVE PUBLIC POLICY AND DEMONSTRATING SUCCESS IN RECOVERY.

Program Service Accomplishments

Program 1

Expenses: $3,065,972 Revenue: $3,339,556

THE ACTIVITIES OF THE ORGANIZATION CONSIST OF THE FOLLOWING:ASSOCIATION OF RECOVERY ORGANIZATIONS (ARCO) - ARCO UNITES AND SUPPORTS THE GROWING NETWORK OF LOCAL, REGIONAL, AND STATEWIDE RECOVERY...

THE ACTIVITIES OF THE ORGANIZATION CONSIST OF THE FOLLOWING:ASSOCIATION OF RECOVERY ORGANIZATIONS (ARCO) - ARCO UNITES AND SUPPORTS THE GROWING NETWORK OF LOCAL, REGIONAL, AND STATEWIDE RECOVERY COMMUNITY ORGANIZATIONS. ARCO MEMBERSHIP BRINGS TOGETHER RECOVERY COMMUNITY ORGANIZATIONS AND THEIR LEADERS WITH LOCAL AND NATIONAL ALLIES THROUGH NETWORKING OPPORTUNITIES AND SHARING RESOURCES.COUNCIL ON ACCREDITATION OF PEER RECOVERY SUPPORT SERVICES (CAPRSS) - CAPRSS PROVIDES RECOVERY COMMUNITY ORGANIZATIONS ACCREDITATION SERVICES.NATIONAL RECOVERY INSTITUTE (NRI) - THE NRI IS A PEER-RUN TRAINING AND TECHNICAL ASSISTANCE CENTER OFFERING PROFESSIONAL DEVELOPMENT AND TRAINING TO RECOVERY COMMUNITY ORGANIZATIONS.RECOVERY DATA PLATFORM (RDP) - RDP IS A SOFTWARE SOLUTION THAT AIDS RECOVERY COMMUNITY ORGANIZATIONS WITH TOOLS AND ASSESSMENTS NEEDED TO EFFECTIVELY IMPLEMENT PEER RECOVERY COACHING PROGRAMS.

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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 $616,853

Program Service Revenue $3,306,831

Investment Income $0

Other Revenue $32,725

TOTAL REVENUE $3,956,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,510,174

Fundraising Expenses $404,181

Program Expenses $3,065,972

Other Expenses $1,761,628

TOTAL EXPENSES $4,271,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,956,409	$3,854,399	+0.0%
Expenses	$4,271,802	$3,358,265	+0.3%
Net Income	$-315,393	$496,134	-1.6%

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

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

$285,372

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MINETA	CHAIR	2.00	Officer Director	$0	$0	$0
KATERI COYHIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LAWRENCE MEDINA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PHILANDER MOORE SR LCDC MAHS	SECRETARY	2.00	Officer Director	$0	$0	$0
J MATT BOGGS	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE JOHNSON-WADE	DIRECTOR	2.00	Director	$0	$0	$0
RUBY TAKUSHI	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY WEIZMANJD	DIRECTOR	2.00	Director	$0	$0	$0
CHANDANI KEMPER	DIRECTOR	2.00	Director	$0	$0	$0
EVAN DONE	DIRECTOR	2.00	Director	$0	$0	$0
JEREMIAH GARDNER	DIRECTOR	2.00	Director	$0	$0	$0
HANER HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN HYER	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP RUTHERFORD	COO	40.00	Officer	$119,005	$6,246	$125,251
PATTY MCCARTHY	CEO	40.00	Officer	$151,058	$9,063	$160,121

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	$3,956,409	$4,271,802	$1,711,271	$-315,393
2022	$3,854,399	$3,358,265	$2,041,093	$496,134
2021	$2,538,070	$1,935,490	$1,367,908	$602,580
2020	$1,542,869	$1,376,919	$825,254	$165,950
2019	$1,642,695	$1,319,922	$583,038	$322,773