The Council on Recovery (EIN 741173235) - 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

1952

Legal Domicile

Principal Officer

Judy Chavez

Phone

8559424100

Tax Period

2023-09-01 to 2024-08-31

The Council on Recovery, founded in 1952, is a community nonprofit in the Mental Health sector that reported $9.1M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $8.7M left a modest 4% surplus.

Mission

To provide affordable recovery and prevention services to all affected by drug and alcohol abuse.

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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 $8,457,054

Program Service Revenue $690,313

Investment Income $141

Other Revenue $-35,778

TOTAL REVENUE $9,111,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,513,955

Fundraising Expenses $863,510

Program Expenses $6,448,294

Other Expenses $2,209,548

TOTAL EXPENSES $8,723,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,111,730	$7,281,289	+0.3%
Expenses	$8,723,503	$7,822,453	+0.1%
Net Income	$388,227	$-541,164	-1.7%

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

105

Volunteers

232

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

$637,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Polich	Chair	1.00	Officer Director	$0	$0	$0
Patrick Keegan	Vice Chair	1.00	Officer Director	$0	$0	$0
Lance Baird	Treasurer	1.00	Officer Director	$0	$0	$0
Craig Taylor	Secretary	1.00	Officer Director	$0	$0	$0
Lauren Anderson	Trustee	1.00	Director	$0	$0	$0
Oliver Banks	Trustee	1.00	Director	$0	$0	$0
Ashley Birdwell	Trustee	1.00	Director	$0	$0	$0
Kimberly Boone	Trustee	1.00	Director	$0	$0	$0
Krista Borstell	Trustee	1.00	Director	$0	$0	$0
James Braniff IV	Trustee	1.00	Director	$0	$0	$0
JC Clemens	Trustee	1.00	Director	$0	$0	$0
Jack Daniel	Trustee	1.00	Director	$0	$0	$0
Mark Deaton	Trustee	1.00	Director	$0	$0	$0
Chris Flood	Trustee	1.00	Director	$0	$0	$0
Matthew Goldsby	Trustee	1.00	Director	$0	$0	$0
Paul Heath	Trustee	1.00	Director	$0	$0	$0
Richard Hellman	Trustee	1.00	Director	$0	$0	$0
Maria Hendershott	Trustee	1.00	Director	$0	$0	$0
Trent Hrncir	Trustee	1.00	Director	$0	$0	$0
Richard Lynch	Trustee	1.00	Director	$0	$0	$0
Joanie McLeod	Trustee	1.00	Director	$0	$0	$0
Jerri Duddlesten Moore	Trustee	1.00	Director	$0	$0	$0
Walt Parmer	Trustee	1.00	Director	$0	$0	$0
Angela Pisecco	Trustee	1.00	Director	$0	$0	$0
Jay Sitta	Trustee	1.00	Director	$0	$0	$0
Dana Smith	Trustee	1.00	Director	$0	$0	$0
Margaret Vinson	Trustee	1.00	Director	$0	$0	$0
Mary Beck	President & CEO	32.50	Officer	$223,274	$27,895	$280,154
Monica Brown-Broussard	VP	36.50	Officer	$181,976	$16,581	$205,342
Kim Goodwin	Director of Accounting	37.50	Officer	$70,868	$7,822	$78,690
Mel Taylor	President Emeritus	0.00	Officer	$740	$5,355	$73,403
Kamari Brewer	Chief Program Officer	37.50	Highest	$154,325	$12,677	$167,002
Judy Chavez	Chief Dev & Comm Officer	36.50	Highest	$147,160	$13,901	$166,512

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	$9,111,730	$8,723,503	$2,547,899	$388,227
2023	$7,281,289	$7,822,453	$1,615,920	$-541,164
2022	$8,302,770	$7,756,076	$2,361,633	$546,694
2021	$8,278,149	$7,654,375	$1,678,034	$623,774
2020	$7,946,480	$8,406,552	$2,974,185	$-460,072
2019	$8,318,925	$9,271,516	$1,701,271	$-952,591
2018	$9,121,093	$9,386,571	$2,531,096	$-265,478

The Council on Recovery