RECOVERY CENTERS OF ARKANSAS INC

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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

1961

Legal Domicile

Principal Officer

DAVID BRADSHAW

Phone

5013724611

Tax Period

2024-07-01 to 2025-06-30

RECOVERY CENTERS OF ARKANSAS INC, founded in 1961, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION PROVIDES RESIDENTIAL AND OUTPATIENT ALCOHOL AND DRUG REHABILITATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $2,644,915 Revenue: $3,086,878

THE ORGANIZATION PROVIDED RESIDENTIAL TREATMENT SERVICES TO ITS PATIENTS.

Program 2

Expenses: $894,827 Revenue: $734,838

THE ORGANIZATION PROVIDED OUTPATIENT TREATMENT SERVICES TO ITS PATIENTS.

Program 3

Expenses: $618,554 Revenue: $527,680

THE ORGANIZATION PROVIDED CHEMICAL FREE LIVING FACILITIES TO ITS RESIDENTS.

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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 $799,738

Program Service Revenue $3,564,667

Investment Income $65,977

Other Revenue $51,916

TOTAL REVENUE $4,482,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,158,853

Fundraising Expenses $0

Program Expenses $4,158,296

Other Expenses $1,714,456

TOTAL EXPENSES $4,873,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,482,298	$3,818,452	+0.2%
Expenses	$4,873,309	$4,534,172	+0.1%
Net Income	$-391,011	$-715,720	-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

138

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

$127,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BRADSHAW	EXECUTIVE DI	40.00	Officer	$115,000	$12,060	$127,060
GEORGE BRYANT	PAST PRESIDE	N/A	Director	$0	$0	$0
GEOFF CURRAN	BOARD MEMBER	N/A	Director	$0	$0	$0
CRAIG DOUGLASS	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY ENDERLIN	SECRETARY	N/A	Director	$0	$0	$0
LAKESE HICKS	BOARD MEMBER	N/A	Director	$0	$0	$0
PETE HORNIBROOK	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM JULIAN	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW KUMPURIS	BOARD MEMBER	N/A	Director	$0	$0	$0
NANCY KUMPURIS	BOARD MEMBER	N/A	Director	$0	$0	$0
THOMAS MCCAIN	PRESIDENT	N/A	Director	$0	$0	$0
LAURENCE MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
VIRGINIA REDDEN	VICE PRESIDE	N/A	Director	$0	$0	$0
LEE STEPHENS	TREASURER	N/A	Director	$0	$0	$0
ANGIE WILSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDREW DOUCET	BOARD MEMBER	N/A	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	$4,482,298	$4,873,309	$5,830,819	$-391,011
2024	$3,818,452	$4,534,172	$5,919,541	$-715,720
2023	$3,474,307	$4,120,663	$6,596,542	$-646,356
2022	$6,325,447	$4,261,471	$7,208,810	$2,063,976
2021	$4,679,470	$4,239,743	$6,351,319	$439,727
2020	$4,313,626	$4,347,937	$6,069,105	$-34,311
2018	$5,400,497	$4,882,333	$4,661,136	$518,164