RECOVERY HOUSE OF CENTRAL FLORIDA I

EIN: 593448411 501(c)(3) Mental Health

SANFORD, FL

Total Revenue
$772,554
Total Expenses
$877,741
Total Assets
$644,463
Net Assets
$84,543
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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
1997
Legal Domicile
FL
Principal Officer
EDWARD CARR
Phone
4073235857
Tax Period
2023-10-01 to 2024-09-30

RECOVERY HOUSE OF CENTRAL FLORIDA I, founded in 1997, is a small nonprofit in the Mental Health sector that reported $773K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $878K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND RECOVERY SUPPORT SERVICES TO HOMELESS MEN WITH SUBSTANCE ABUSE ISSUES THROUGH FAITH-BASED PROGRAMMING. TO PROMOTE ABSTINENCE FROM DRUGS AND ALCOHOL THROUGH A CURRICULUM OF EDUCATION, COUNSELING, AND 12-STEP MEETINGS AND TO RENEW THE RESIDENT'S SENSE OF RESPONSIBILITY THROUGH DAILY WORK SCHEDULES, HOUSEHOLD CHORES, AND PARENTING CLASSES.

Program Service Accomplishments

Program 1
Expenses: $781,110 Revenue: $236,551

PROVIDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND RECOVERY SUPPORT SERVICES TO ADULT MEN WITH SUBSTANCE ABUSE ISSUES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $529,817
Program Service Revenue $236,551
Investment Income $0
Other Revenue $6,186
TOTAL REVENUE $772,554

Expense Breakdown

Grants Paid $793
Salaries & Benefits $384,339
Fundraising Expenses $0
Program Expenses $781,110
Other Expenses $492,609
TOTAL EXPENSES $877,741

Year-over-Year Comparison

2023 2022 Change
Revenue $772,554 $866,832 -0.1%
Expenses $877,741 $816,952 +0.1%
Net Income $-105,187 $49,880 -3.1%
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

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Governance

Voting Members
16
Independent Members
15
Employees
13
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
4
$44,759
Total Directors
16
$44,759
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK VAUGHAN CHAIRMAN 1.00
Officer Director
$0 $0 $0
GEORGE DADES TREASURER 1.00
Officer Director
$0 $0 $0
THOMAS C BURKLEY DMD CHAIRMAN 1.00
Officer Director
$0 $0 $0
EDWARD CARR EXECUTIVE DI 40.00
Officer Director
$44,759 $0 $44,759
DERRICK THOMAS DIRECTOR 1.00
Director
$0 $0 $0
KIP BEACHAM DIRECTOR 1.00
Director
$0 $0 $0
J WALLACE SHOETTELKOTTE DIRECTOR 1.00
Director
$0 $0 $0
STEVE FREDELL DIRECTOR 1.00
Director
$0 $0 $0
RICK ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
MISSY BAKER DIRECTOR 1.00
Director
$0 $0 $0
CHARLES LLOYD DIRECTOR 1.00
Director
$0 $0 $0
JOHN HAGAN JR DIRECTOR 1.00
Director
$0 $0 $0
BRENDEN JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
SAM TODD DIRECTOR 1.00
Director
$0 $0 $0
MEGAN MORRIS DIRECTOR 1.00
Director
$0 $0 $0
RUBY MCDONALD DIRECTOR 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
2024 $772,554 $877,741 $644,463 $-105,187
2023 $866,832 $816,952 $756,300 $49,880
2022 $968,682 $949,386 $420,399 $19,296
2021 $933,186 $882,734 $449,239 $50,452
2020 $982,836 $962,830 $404,059 $20,006
2019 $1,157,823 $1,137,512 $394,813 $20,311
2018 $930,919 $949,898 $410,014 $-18,979
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