POWELL RECOVERY CENTER INC (EIN 521855663) - 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

1993

Legal Domicile

Principal Officer

KIM WIREMAN

Phone

4102761773

Tax Period

2023-07-01 to 2024-06-30

POWELL RECOVERY CENTER INC, founded in 1993, is a mid-sized nonprofit in the Mental Health sector that reported $19.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.4M, a strong 18% operating margin.

Mission

POWELL RECOVERY CENTER, INC. PROVIDES QUALITY TREATMENT FOR BEHAVIORAL HEALTHCARE TO PUBLIC HEALTH CLIENTS, INCLUDING CRISIS MANAGEMENT AND TREATMENT ON DEMAND TO PUT RECOVERY WITHIN REACH.

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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 $1,204,019

Program Service Revenue $17,591,380

Investment Income $361,452

Other Revenue $102,616

TOTAL REVENUE $19,259,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,876,219

Fundraising Expenses $0

Program Expenses $12,529,907

Other Expenses $4,948,377

TOTAL EXPENSES $15,824,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,259,467	$16,962,595	+0.1%
Expenses	$15,824,596	$14,744,927	+0.1%
Net Income	$3,434,871	$2,217,668	+0.5%

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

271

Volunteers

N/A

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

$355,761

Total Directors

$355,761

Key Employees

$339,673

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM WIREMAN LCSW-C	PRESIDENT/CEO	40.00	Officer Director	$175,621	$17,257	$192,878
LISA REICHARD	DOCTOR	40.00	Key Emp	$170,880	$0	$170,880
KIMBERLY D SMITH	CHIEF OPERATING OFFICER	40.00	Officer Director	$153,048	$9,835	$162,883
CHINYERE UMEZURIKE	EMPLOYEE	40.00	Key Emp	$166,878	$1,915	$168,793
MARIE RAMSEY WILLIAMS	EMPLOYEE	40.00	Highest	$144,344	$7,859	$152,203
ROBERT GARDNER	EMPLOYEE	40.00	Highest	$130,505	$7,427	$137,932
MARICELA CAST	EMPLOYEE	40.00	Highest	$115,832	$15,948	$131,780
RICHARD HOLT	EMPLOYEE	40.00	Highest	$114,707	$8,878	$123,585
FAYTHE JOHNSON	EMPLOYEE	40.00	Highest	$117,288	$1,910	$119,198
RODNEY HORTON	AUDIT MEMBER	1.00	Director	$0	$0	$0
MARIANA IZRAELSON PSYD	NOMINATING CHAIR	1.00	Director	$0	$0	$0
JAN GRYCZYNSKI PHD	COMPENSATION CHAIR	1.00	Director	$0	$0	$0
STANLEY HOLZMAN	AUDIT CHAIR	1.00	Officer Director	$0	$0	$0
GARY A SHUTE	NOMINATING MEMBER	1.00	Officer Director	$0	$0	$0
MICHAEL FREY	CONTROLLER/AUDIT MEMBER	40.00	Director	$0	$0	$0
DONNIE MISSOURI	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$19,259,467	$15,824,596	$23,413,855	$3,434,871
2023	$16,962,595	$14,744,927	$22,237,588	$2,217,668
2022	$19,112,865	$16,432,054	$21,035,020	$2,680,811
2021	$18,324,862	$14,480,795	$19,337,984	$3,844,067
2020	$17,380,757	$16,593,076	$11,774,509	$787,681
2019	$16,307,567	$14,765,349	$6,337,532	$1,542,218

POWELL RECOVERY CENTER INC