Recovery Council of Southeast Texas (EIN 741400228) - 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

1958

Legal Domicile

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.

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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 $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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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

Volunteers

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

Total Directors

Key Employees

Highest Compensated

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

Recovery Council of Southeast Texas