Recovery Council of Southeast Texas

EIN: 741400228 501(c)(3)

Beaumont, TX

Total Revenue
$2,950,593
Total Expenses
$2,877,412
Total Assets
$3,968,691
Net Assets
$2,578,496
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
TX
Phone
4098422408
Tax Period
2024-09-01 to 2025-08-31

Recovery Council of Southeast Texas, founded in 1958, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024.

Mission

Provide alcohol and drug assessment, alcohol and drug education, adult outpatient treatment and adult residential treatment predominately in Jefferson County, Texas.

Program Service Accomplishments

Program 1
Expenses: $2,621,183 Revenue: $2,260,811

Drug and Alcohol Abuse Recovery - Residential TreatmentThe Unity Treatment Center offers drug and alcohol abuse treatment to males 18 and older. It provides a structured living environment for...

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Drug and Alcohol Abuse Recovery - Residential TreatmentThe Unity Treatment Center offers drug and alcohol abuse treatment to males 18 and older. It provides a structured living environment for participants where they learn non-chemical coping skills for life in both group and individual programs.324 residents served during the fiscal year.Donated food inventory = $20,957.Drug and Alcohol Abuse Recovery - Outpatient TreatmentThe Right Choice Program offers male and female adults and adolescents an opportunity to create an individualized approach to recovery. The program offers a flexible degree of intensity and scheduling based on the participants' specific needs. Elements of the program include intervention, individual/group counseling, group education, behavioral/relapse prevention therapy, motivational counseling, and family services. Currently available in Beaumont and Port Arthur, Jefferson County, and Pine Hurst, Orange County, Texas. 194 outpatients served during the fiscal year.The RSS Program provides recovery support services to individuals and families that have been impacted by the misuse of opioids and stimulants. By providing these much needed recovery support services, we can positively impact families and the community at large. Which results in sober, productive individuals reintegrating into society and a significant decrease in the number of opioid deaths. 76 recovery support service patients served during the fiscal year.The Thrive Program provides substance use prevention education and supportive services to youth ages 617 in Southeast Texas. The program focuses on developing resilience, coping skills, and other protective factors to reduce the risk of future substance use. Services are delivered through early intervention and prevention-based activities. During the reporting year, 113 youth received services through the Thrive Program.

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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 (2024)

Revenue Breakdown

Contributions & Grants $644,005
Program Service Revenue $2,260,811
Investment Income $10,929
Other Revenue $34,848
TOTAL REVENUE $2,950,593

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,001,939
Fundraising Expenses $0
Program Expenses $2,621,183
Other Expenses $875,473
TOTAL EXPENSES $2,877,412

Year-over-Year Comparison

2024 2023 Change
Revenue $2,950,593 $2,945,485 +0.0%
Expenses $2,877,412 $2,697,983 +0.1%
Net Income $73,181 $247,502 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
47
Volunteers
1

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Thomas Aardahl Executive Director 40.00
$136,688 $0 $136,688
Gerald Richardson Treasurer 0.25
Officer Director
$0 $0 $0
Gary Duncan Vice President 0.25
Officer Director
$0 $0 $0
Gary Chalk President 0.25
Officer Director
$0 $0 $0
JT Seaman Director 0.25
Director
$0 $0 $0
Solomon Freimuth Director 0.25
Director
$0 $0 $0
Randy Haltom Secretary 0.25
Officer Director
$0 $0 $0
Charles Gongre PhD Director 0.25
Director
$0 $0 $0
Dana Wasser Director 0.25
Director
$0 $0 $0
Diane Bass AuD Director 0.25
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 $2,950,593 $2,877,412 $3,968,691 $73,181
2024 $2,945,485 $2,697,983 $3,891,810 $247,502
2023 $2,671,826 $2,558,379 $3,674,059 $113,447
2022 $2,750,956 $2,338,052 $3,600,200 $412,904
2021 $2,370,873 $2,053,556 $3,154,155 $317,317
2020 $3,355,855 $2,618,996 $2,919,360 $736,859
2019 $2,040,809 $1,964,467 $2,173,259 $76,342
2018 $1,763,469 $1,918,502 $743,211 $-155,033
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