AUSTIN RECOVERY INC

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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

1967

Legal Domicile

Principal Officer

SETH WINICK

Phone

5126978500

Tax Period

2021-09-01 to 2022-08-31

AUSTIN RECOVERY INC, founded in 1967, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2021. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 59% operating margin.

Mission

TO PROVIDE A NETWORK OF COMPASSIONATE, COMMUNITY-BASED, PERSON CENTERED CARE TO THOSE IMPACTED BY SUBSTANCE USE DISORDERS, REGARDLESS OF RACE, GENDER, AGE OR STATION BECAUSE EVERYONE IS WORTHY OF RECOVERY

Program Service Accomplishments

Program 1

Expenses: $517,685 Revenue: $18,051

AUSTIN RECOVERY IS A COMMUNITY BASED AND COMPASSIONATE NONPROFIT ADDICTION TREATMENT PROVIDER THAT HELPS INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES, FREE FROM DRUGS AND ALCOHOL. OUR FULL CONTINUUM OF CARE EXTENDS UP TO TWO YEARS, WITH FULL PARTICIPATION. FOR ADULT MEN AND WOMEN, WE OFFER OUTPATIENT SERVICES. OUR FAMILY HOUSE PROGRAM IS A RESIDENTIAL 90-DAY PROGRAM FOR WOMEN IN THEIR 3RD TRIMESTER OF PREGNANCY AND/OR WOMEN WITH CHILDREN UNDER THE AGE OF 5 AND THERE IS AN ONSITE DAYCARE AND A DEDICATED PARENT-CHILD EDUCATOR. FOR CLIENTS WHO ARE EXITING OUR PROGRAMS, OUR ALUMNI ASSOCIATION HELPS BRIDGE THAT GAP BETWEEN TREATMENT AND COMMUNITY AND PROVIDES SOBER FELLOWSHIP AND SUPPORT AT NO COST. (DURING THE YEAR, AUSTIN RECOVERY STOPPED ALL TREATMENT FOR ADULTS).

Program 2

Expenses: $437,224

KEYSTONE APG IS A 12 STEP MODEL, PEER-LED SUPPORT GROUPS, AFTER-SCHOOL ACTIVITIES, AND WEEKEND EVENTS TO HELP ADOLESCENTS BEGIN THEIR RECOVERY FROM ADDICTION.

Program 3

Expenses: $520,106 Revenue: $278,000

UNIVERSITY HIGH SCHOOL INC (UHS) IS A HIGH SCHOOL FOR STUDENTS ACTIVELY ENGAGED IN A PROCESS OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION. UHS WILL PRESENT FORMAL INSTRUCTION, MATERIALS, A REGULAR...

UNIVERSITY HIGH SCHOOL INC (UHS) IS A HIGH SCHOOL FOR STUDENTS ACTIVELY ENGAGED IN A PROCESS OF RECOVERY FROM DRUG AND ALCOHOL ADDICTION. UHS WILL PRESENT FORMAL INSTRUCTION, MATERIALS, A REGULAR FACILITY, AND HAVE A REGULARLY ENROLLED BODY OF PUPILS IN ATTENDANCE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,357,478

Program Service Revenue $345,971

Investment Income $2,750,282

Other Revenue $16,037

TOTAL REVENUE $4,469,768

Expense Breakdown

Grants Paid $49,920

Salaries & Benefits $963,117

Fundraising Expenses $72,197

Program Expenses $1,475,015

Other Expenses $826,991

TOTAL EXPENSES $1,840,028

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,469,768	$3,443,337	+0.3%
Expenses	$1,840,028	$4,198,419	-0.6%
Net Income	$2,629,740	$-755,082	-4.5%

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

$269,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MCELRATH	CEO (9/21)	40.00	Officer	$155,572	$6,650	$162,222
ASHLEY ELLISON	INT. CEO 10/	40.00	Officer	$103,462	$4,138	$107,600
LIBBEY SANFORD	EXEC DIR. (0	40.00	Officer	$0	$0	$0
ROB HAMMETT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA KUTNER	BOARD VICE C	1.00	Officer Director	$0	$0	$0
BILL LEE	TREAS. (12/2	1.00	Officer Director	$0	$0	$0
TOMMY CASTILLE	SECRETARY	1.00	Officer Director	$0	$0	$0
LYNN RAY SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BAIN	DIRECTOR	1.00	Director	$0	$0	$0
RUSS CARTER MD	DIRECTOR	1.00	Director	$0	$0	$0
LEYA SIMMONS	DIRECTOR (4/	1.00	Director	$0	$0	$0
MARY ANN ESPIRITU	DIRECTOR (9/	1.00	Director	$0	$0	$0
JIM KRUGER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MCELRATH	DIR. (4/22-8	1.00	Director	$0	$0	$0
DARRYL JOHN SIMCHAK	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	No data	No data	No data	No data
2022	$4,469,768	$1,840,028	$3,787,441	$2,629,740
2021	$3,443,337	$4,198,419	$4,912,990	$-755,082
2020	$6,186,546	$6,942,021	$5,487,056	$-755,475
2019	$6,666,910	$7,204,017	$4,929,807	$-537,107
2018	$6,281,747	$6,968,622	$5,432,377	$-686,875