RISE RECOVERY

EIN: 742216041 501(c)(3) Mental Health

SAN ANTONIO, TX

Total Revenue
$3,933,017
Total Expenses
$3,557,736
Total Assets
$9,814,983
Net Assets
$9,707,973
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Principal Officer
EVITA MORIN
Phone
2102272634
Tax Period
2024-07-01 to 2025-06-30

RISE RECOVERY, founded in 1981, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 10% surplus.

Mission

RISE RECOVERY'S MISSION IS TO HELP TEENS, YOUNG ADULTS, AND FAMILIES OVERCOME THE EFFECTS OF DRUGS AND ALCOHOL AND PARTNER WITH THE COMMUNITY IN EDUCATION AND PREVENTION.

Program Service Accomplishments

Program 1
Expenses: $1,085,760 Revenue: $44,857

YOUTH RECOVERY COMMUNITY CENTER (YRCC) AND YOUTH RECOVERY: THIS PROGRAM HAS BEEN DESIGNED TO PROVIDE RECOVERY COUNSELING, ASSISTANCE, AND ACTIVITIES IN A SAFE AND CONFIDENTIAL ENVIRONMENT IN WHICH...

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YOUTH RECOVERY COMMUNITY CENTER (YRCC) AND YOUTH RECOVERY: THIS PROGRAM HAS BEEN DESIGNED TO PROVIDE RECOVERY COUNSELING, ASSISTANCE, AND ACTIVITIES IN A SAFE AND CONFIDENTIAL ENVIRONMENT IN WHICH YOUTH BETWEEN AGES 13 AND 17 (AGES 13 TO 21 FOR THE YOUTH IN THE PROGRAM FUNDED BY THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES - SEE BELOW) CAN DEVELOP A HEALTHY, ABSTINENT SOCIAL LIFE WITH PEERS, DISCUSS THE PROBLEMS THEY FACE, AND PARTICIPATE IN YOUTH LEADERSHIP TRAINING. THIS PROGRAM HAS BEEN FUNDED BY A GRANT FROM THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES TO PROVIDE SERVICES TO QUALIFYING PARTICIPANTS, BY A UNITED WAY GRANT AND CHARITABLE CONTRIBUTIONS.

Program 2
Expenses: $762,563 Revenue: $421,427

Rise Inspire Academy: Rise Inspire Academy is made possible through apartnership between Inspire Academies - an open enrollment publicschool charter district - and Rise Recovery. The collaboration of...

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Rise Inspire Academy: Rise Inspire Academy is made possible through apartnership between Inspire Academies - an open enrollment publicschool charter district - and Rise Recovery. The collaboration of thesetwo organizations provides an innovative approach to high schooleducation for students in recovery from substance use. Rise InspireAcademy provides an environment which fosters long-term sobriety, whilehelping students prepare for future success.

Program 3
Expenses: $491,693

Four other programs we offer include:Community Outreach/Education : This program provides proactive communityengagement offering education and prevention services within schoolsand other partner...

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Four other programs we offer include:Community Outreach/Education : This program provides proactive communityengagement offering education and prevention services within schoolsand other partner organizations, to help change attitudes among children and adults about using drugs and alcohol.Sibling Education and Prevention: This program works with youth toprovide early counseling and education. These efforts are designed toempower youth to make healthy decisions before an abuse problemdevelops.Family Support Group: This program encompasses all who are touched bydrug and/or alcohol addiction. It provides a deep and wide lifetimerecovery community with peer counseling, mentorship, support groups and drug-free social activities for the entire family.THE SOUTH TEXAS TELEHEALTH PROGRAM PROVIDES PEER RECOVERY SUPPORT SERVICES FOR YOUTH, AGES 12 TO 17, AND THEIR FAMILIES THROUGHOUT 11 COUNTIES IN TEXAS. ONE-ON-ONE PEER COACHING, GROUP MEETINGS, SOCIAL ACTIVITIES, EDUCATION CLASSES, AND TREATMENT NAVIGATION ARE ALL PROVIDED VIRTUALLY IN HOPES TO REACH THOSE THAT NEED OUR ASSISTANCE WHEREVER THEY ARE.

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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 $3,189,636
Program Service Revenue $550,406
Investment Income $42,814
Other Revenue $150,161
TOTAL REVENUE $3,933,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,366,711
Fundraising Expenses $235,624
Program Expenses $2,770,657
Other Expenses $1,150,653
TOTAL EXPENSES $3,557,736

Year-over-Year Comparison

2024 2023 Change
Revenue $3,933,017 $3,351,515 +0.2%
Expenses $3,557,736 $3,291,712 +0.1%
Net Income $375,281 $59,803 +5.3%
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
17
Independent Members
17
Employees
62
Volunteers
54

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
6
$341,572
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVITA MORIN CEO 40.00
Officer
$203,692 $27,448 $231,140
MICHAEL DAVIS CFO 40.00
Officer
$101,000 $9,432 $110,432
BETH OCHOA Chair 4.00
Officer Director
$0 $0 $0
BILL WHITE VICE-CHAIR 4.00
Officer Director
$0 $0 $0
KENDALL TURTON Secretary 3.00
Officer Director
$0 $0 $0
LINDA KIRKS Treasurer 4.00
Officer Director
$0 $0 $0
SCOTT ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MONICA SHARP BOARD MEMBER 1.00
Director
$0 $0 $0
KAL GRANT BOARD MEMBER 1.00
Director
$0 $0 $0
TIM PLANT BOARD MEMBER 1.00
Director
$0 $0 $0
PHIL SAGEBIEL BOARD MEMBER 1.00
Director
$0 $0 $0
SITA MCNAB BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA MONTANEZ BOARD MEMBER 1.00
Director
$0 $0 $0
BENOIT RIOUX BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH WALTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
DR CAPRICA WELLS BOARD MEMBER 1.00
Director
$0 $0 $0
REAGAN SHORT BOARD MEMBER 1.00
Director
$0 $0 $0
DR JACQUELINE PUGH BOARD MEMBER 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
2025 $3,933,017 $3,557,736 $9,814,983 $375,281
2024 $3,351,515 $3,291,712 $9,530,855 $59,803
2023 $3,406,141 $3,248,950 $9,452,435 $157,191
2022 $2,558,806 $2,586,808 $10,467,854 $-28,002
2021 $2,409,852 $1,713,055 $9,726,877 $696,797
2020 $2,999,456 $1,660,605 $8,692,111 $1,338,851
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