RECOVERY RESOURCE CENTER INC (EIN 521609890) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

GERALD ELSTON JR

Phone

4107499482

Tax Period

2024-08-01 to 2025-07-31

RECOVERY RESOURCE CENTER INC, founded in 1989, is a small nonprofit in the Mental Health sector that reported $427K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

RRC PROVIDES A MEETING PLACE FOR INDIVIDUALS WHO ARE SUFFERING FROM DRUG AND ALCOHOL ADDICTION

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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 (2024)

Revenue Breakdown

Contributions & Grants $172,097

Program Service Revenue $187,363

Investment Income $113

Other Revenue $67,167

TOTAL REVENUE $426,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,278

Fundraising Expenses $0

Program Expenses $353,870

Other Expenses $131,734

TOTAL EXPENSES $427,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,740	$331,915	+0.3%
Expenses	$427,012	$351,716	+0.2%
Net Income	$-272	$-19,801	-1.0%

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

187

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

$51,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX PULLEN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY CLEVENGER	DIRECTOR	1.00	Director	$0	$0	$0
BRAIN LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TRUITT	DIRECTOR	1.00	Director	$0	$0	$0
CRISSY BOWIE-SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
GERALD ELSTON	TREASURER	1.00	Officer Director	$0	$0	$0
HABACUC PETION	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER COLLINS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KATHY FRISCH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
TIFFANY TRAVERS	DIRECTOR	1.00	Director	$0	$0	$0
DR PATRICIA L RILEY	DIRECTOR	1.00	Director	$0	$0	$0
PAT BOCCIA	EX OFFICIO	1.00	Director	$0	$0	$0
JOE GAST	DIRECTOR	1.00	Director	$0	$0	$0
LISA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE WOLLEN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KALOMOURAKIS	DIRECTOR	1.00	Director	$0	$0	$0
LISA CAMPBELL	EXECUTIVE DIRECTOR	1.00	Officer	$51,903	$0	$51,903

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	$426,740	$427,012	$84,919	$-272
2024	$331,915	$351,716	$84,097	$-19,801
2023	$173,163	$238,941	$102,186	$-65,778
2022	$186,439	$209,360	$133,915	$-22,921
2021	$168,252	$161,792	$193,700	$6,460
2019	$224,752	$154,665	$232,289	$70,087
2018	$143,890	$141,954	$119,589	$1,936

RECOVERY RESOURCE CENTER INC