TRC The Recovery Center

EIN: 731137650 501(c)(3) Mental Health

Oklahoma City, OK

Total Revenue
$3,786,382
Total Expenses
$3,851,068
Total Assets
$1,269,272
Net Assets
$1,121,439
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OK
Principal Officer
Divyesh Mehta
Phone
4055252525
Tax Period
2022-07-01 to 2023-06-30

TRC The Recovery Center, founded in 1981, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2022.

Mission

Our continuing mission is to change the lives of those who suffer from alcohol and drug addiction.

Program Service Accomplishments

Program 1
Expenses: $3,338,558 Revenue: $3,729,701

The Recovery Center (TRC) operates as a Comprehensive Community Addiction Recovery Center (CCARC) and has several levels of treatment to include: inpatient and ambulatory withdrawal management...

Read more

The Recovery Center (TRC) operates as a Comprehensive Community Addiction Recovery Center (CCARC) and has several levels of treatment to include: inpatient and ambulatory withdrawal management, outpatient and intensive outpatient treatment, residential treatment, screening and referral, case management and aftercare services. TRC is certified by Oklahoma Department of Mental Health and Substance Abuse Services (ODMHSAS) and is accredited by CARF. TRC admitted 1,750 patients to the programs and completed more than 3,500 screenings in fiscal year 2023.Program service statement continued on Schedule O.TRC external stakeholder, consumer satisfaction, employee satisfaction, and board satisfaction surveys resulted in more than 87% responses in good and very good categories of survey questions. Referrals from detoxification care to outpatient care are encouraged by case management and medical staff. TRC has hired a consultant to help with the goals mentioned above and implement the educational sessions to the managers. The inpatient and outpatient unit processes are updated on continual basis to have effective continuum care structure for TRC consumers. TRC staff completed its annual trainings to update their knowledge about their competencies and TRC processes. Nursing staff will continue to encourage and motivate the patients to go to groups, perform activities of daily living, receive education of medications/detoxification symptoms as well as smoking cessation, and overall holistic health.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $47,181
Program Service Revenue $3,729,701
Investment Income $9,500
Other Revenue $0
TOTAL REVENUE $3,786,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,696,451
Fundraising Expenses $168,284
Program Expenses $3,338,558
Other Expenses $987,533
TOTAL EXPENSES $3,851,068

Year-over-Year Comparison

2022 2021 Change
Revenue $3,786,382 $3,750,705 +0.0%
Expenses $3,851,068 $3,463,859 +0.1%
Net Income $-64,686 $286,846 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
80
Volunteers
10

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
7
$518,616
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Wells MD President 0.10
Officer Director
$0 $0 $0
Dave Thomas Vice President 0.10
Officer Director
$0 $0 $0
Charles Torbeck DDS Treasurer 0.10
Officer Director
$0 $0 $0
Tim Burns Secretary 0.10
Officer Director
$0 $0 $0
Rick Glass Member 0.10
Director
$0 $0 $0
Ron Shirey Member 0.10
Director
$0 $0 $0
Olivia Hanson Member 0.10
Director
$0 $0 $0
Trent Hickey Member 0.10
Director
$0 $0 $0
Sara Clark Member 0.10
Director
$0 $0 $0
Dr Larry Lovelace Member 0.10
Director
$0 $0 $0
Donald D Burk II Chief Executive Officer-until April 2023 40.00
Officer
$195,094 $12,545 $207,639
Divyesh P Mehta-Chief Admin Officer/Chief Compliance Officer 40.00
Officer
$179,575 $10,893 $190,468
Marc Noto COO/Safety Officer 40.00
Officer
$109,938 $10,571 $120,509
Tawney Poulsen Marketing/Fundraising 40.00
Highest
$100,365 $8,959 $109,324
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
2023 $3,786,382 $3,851,068 $1,269,272 $-64,686
2022 $3,750,705 $3,463,859 $1,458,540 $286,846
2021 $3,560,769 $3,475,094 $1,079,618 $85,675
2020 $3,266,340 $3,293,182 $1,443,307 $-26,842
2019 $3,156,356 $3,165,622 $1,014,124 $-9,266
2018 $3,012,707 $3,035,698 $1,038,184 $-22,991
Explore More Nonprofits
Top 100 Nonprofits in Oklahoma Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TRC The Recovery Center with other nonprofits in Oklahoma and across the country.