RECOVERY OUTREACH COMMUNITY CENTER

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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

2007

Legal Domicile

Principal Officer

JESSICA CARPENTER

Phone

5033934273

Tax Period

2023-01-01 to 2023-12-31

RECOVERY OUTREACH COMMUNITY CENTER, founded in 2007, is a small nonprofit in the Mental Health sector that reported $797K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

WE PROVIDE PEER SUPPORT FOR INDIVIDUALS LIVING WITH AND/OR RECOVERING FROM MENTAL WELLNESS CHALLENGES, ADDICTION, TRAUMA, HOUSELESSNESS AND OTHER SHARED LIVED EXPERIENCES.

Program Service Accomplishments

Program 1

Expenses: $715,456 Revenue: $740,543

PROVIDE PEER SUPPORT FOR INDIVIDUALS LIVING WITH AND/OR RECOVERING FROM MENTAL WELLNESS CHALLENGES, ADDICTION, TRAUMA, HOUSELESSNESS AND OTHER SHARED LIVED EXPERIENCES. ROCC OFFERS A WIDE VARIETY OF SUPPORT GROUPS AND ACTIVITIES THAT ARE CONDUCIVE TO RECOVERY AND WELLNESS. OUR DROP-IN CENTER IS OPEN SEVEN DAYS A WEEK AND NOT ONLY OFFERS A SAFE SPACE FOR OUR PEERS TO BE BUT ALSO HAS COMPUTERS, PHONES, ONE-ON-ONE PEER SUPPORT, AND RESOURCE NAVIGATION. WE HAVE PEER SUPPORT SPECIALISTS (PSS), PEER WELLNESS SPECIALISTS (PWS), AND CERTIFIED RECOVERY MENTORS (CRM) ALL ON STAFF AND READY TO OFFER SUPPORT. ROCC ALSO HAS A STREET OUTREACH TEAM THAT VENTURES OUT TO MEET WITH AND SUPPORT OUR UNSHELTERED POPULATION.

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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 $56,808

Program Service Revenue $740,543

Investment Income $19

Other Revenue $0

TOTAL REVENUE $797,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $614,898

Fundraising Expenses $16,316

Program Expenses $715,456

Other Expenses $224,765

TOTAL EXPENSES $839,663

Year-over-Year Comparison

	2023	2022	Change
Revenue	$797,370	$669,586	+0.2%
Expenses	$839,663	$674,012	+0.2%
Net Income	$-42,293	$-4,426	+8.6%

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

$56,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA KORKOW	EXECUTIVE DI	50.00	Officer	$56,417	$0	$56,417
JESSICA CARPENTER	PRESIDENT	2.00	Director	$0	$0	$0
WILLIAMBILL BROWN	VICE PRESIDE	2.00	Director	$0	$0	$0
REBECCA BRISBIN	SECRETARY/TR	2.00	Director	$0	$0	$0
CARRIE MAHEU	DIRECTOR	2.00	Director	$0	$0	$0
KELSY KANGAIL	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL ROSECRANS	DIRECTOR	2.00	Director	$0	$0	$0
ALANNA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
TANIA WEBSTER	DIRECTOR	2.00	Director	$0	$0	$0
AUTUMN NEUHAUS	DIRECTOR	2.00	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	$797,370	$839,663	$100,252	$-42,293
2022	$669,586	$674,012	$151,967	$-4,426
2021	$658,837	$662,524	$144,699	$-3,687
2020	$434,380	$390,077	$205,811	$44,303