SAN ANTONIO LIFETIME RECOVERY INC DBA LIFETIME RECOVERY

EIN: 741540097 501(c)(3) Mental Health

SAN ANTONIO, TX

Total Revenue
$12,996,666
Total Expenses
$8,201,258
Total Assets
$20,986,775
Net Assets
$20,179,041
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
TX
Principal Officer
DAVID PHIPPS
Phone
2106330201
Tax Period
2023-09-01 to 2024-08-31

SAN ANTONIO LIFETIME RECOVERY INC DBA LIFETIME RECOVERY, founded in 1963, is a mid-sized nonprofit in the Mental Health sector that reported $13.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 37% operating margin.

Mission

CHANGING LIVES THROUGH COMPREHENSIVE TREATMENT OF SUBSTANCE ABUSE DISORDER IN SAN ANTONIO, TX AND SOUTH 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,924,320
Program Service Revenue $798,819
Investment Income $191,087
Other Revenue $82,440
TOTAL REVENUE $12,996,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,391,005
Fundraising Expenses $307,921
Program Expenses $7,436,320
Other Expenses $2,810,253
TOTAL EXPENSES $8,201,258

Year-over-Year Comparison

2023 2022 Change
Revenue $12,996,666 $10,820,707 +0.2%
Expenses $8,201,258 $6,742,904 +0.2%
Net Income $4,795,408 $4,077,803 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
110
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
7
$499,687
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID PHIPPS CEO 40.00
Officer
$179,139 $6,876 $186,015
JOHN WELSH COO 40.00
Officer
$160,302 $6,876 $167,178
SHIRLEY SILER CFO 40.00
Officer
$139,618 $6,876 $146,494
BRANDON WEBB BOARD CHAIR 1.00
Officer Director
$0 $0 $0
GLENN STERLING ZINSMEYER VICE CHAIR 1.00
Officer Director
$0 $0 $0
TREY SCOTT Secretary 1.00
Officer Director
$0 $0 $0
JAY EISEN Treasurer 1.00
Officer Director
$0 $0 $0
RICHARD HAMNER Director 1.00
Director
$0 $0 $0
MAREN MITCHELL PHD Director 1.00
Director
$0 $0 $0
ARLENE SILLER PHD Director 1.00
Director
$0 $0 $0
NISI BENNETT Director 1.00
Director
$0 $0 $0
KATASHA THOMAS Director 1.00
Director
$0 $0 $0
JEREMY ROBERTS DRBA Director 1.00
Director
$0 $0 $0
MANNY NSIEN Director 1.00
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
2024 $12,996,666 $8,201,258 $20,986,775 $4,795,408
2023 $10,820,707 $6,742,904 $16,309,131 $4,077,803
2022 $9,723,146 $5,546,576 $13,536,435 $4,176,570
2021 $8,114,054 $5,142,375 $7,779,788 $2,971,679
2020 $6,044,828 $4,917,341 $4,884,706 $1,127,487
2019 $5,206,898 $4,759,660 $2,965,832 $447,238
2018 $4,821,664 $4,440,401 $2,568,165 $381,263
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