RECOVERY SERVICES OF DEKALB COUNTY INC

EIN: 721381825 501(c)(3) Mental Health

HUNTSVILLE, AL

Total Revenue
$783,273
Total Expenses
$765,911
Total Assets
$188,061
Net Assets
$183,695
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
AL
Principal Officer
PAULA THOMAS
Phone
2568459220
Tax Period
2024-01-01 to 2024-12-31

RECOVERY SERVICES OF DEKALB COUNTY INC, founded in 1997, is a small nonprofit in the Mental Health sector that reported $698K in total revenue in fiscal year 2018.

Mission

TO PROVIDE SUBSTANCE ABUSE PREVENTION, EDUCATION, AND TREATMENT PROGRAMS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $257,331
Program Service Revenue $525,942
Investment Income $0
Other Revenue $0
TOTAL REVENUE $783,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $406,136
Fundraising Expenses $0
Program Expenses $498,880
Other Expenses $359,775
TOTAL EXPENSES $765,911

Year-over-Year Comparison

2024 2023 Change
Revenue $783,273 $837,636 -0.1%
Expenses $765,911 $883,248 -0.1%
Net Income $17,362 $-45,612 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
8
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAM KING PRESIDENT 2.00
Officer
$0 $0 $0
SHEILA THOMAS TREASURER 2.00
Officer
$0 $0 $0
MARC CRUZ BOARD MEMBER 2.00
Officer
$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 $783,273 $765,911 $188,061 $17,362
2023 $837,636 $883,248 $194,621 $-45,612
2022 $799,017 $805,418 $218,522 $-6,401
2021 $694,165 $626,911 $219,698 $67,254
2020 $570,357 $525,825 $151,926 $44,532
2019 $712,957 $700,799 $116,725 $12,158
2018 $697,856 $701,768 $95,974 $-3,912
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