BILLY T CATTAN RECOVERY OUTREACH

EIN: 742961798 501(c)(3) Mental Health

VICTORIA, TX

Total Revenue
$1,761,776
Total Expenses
$874,854
Total Assets
$2,160,488
Net Assets
$2,039,881
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
SUSAN CATTAN RYBAK
Phone
3615764673
Tax Period
2023-01-01 to 2023-12-31

BILLY T CATTAN RECOVERY OUTREACH, founded in 2002, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $887K, a strong 50% operating margin.

Mission

LEAD ADULTS WITH ALCOHOL & CHEMICAL ADDICTIONS TO FIND PHYSICAL SOBRIETY WHOLENESS THROUGH CHRIST CENTERED RECOVERY.

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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 $1,226,344
Program Service Revenue $456,037
Investment Income $13,428
Other Revenue $65,967
TOTAL REVENUE $1,761,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $574,090
Fundraising Expenses $102,172
Program Expenses $557,608
Other Expenses $222,490
TOTAL EXPENSES $874,854

Year-over-Year Comparison

2023 2022 Change
Revenue $1,761,776 $1,624,586 +0.1%
Expenses $874,854 $788,334 +0.1%
Net Income $886,922 $836,252 +0.1%
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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Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
30

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
$147,872
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT BRIGGS VICE PRESIDE 0.25
Officer Director
$0 $0 $0
SUSAN CATTAN RYBAK PRESIDENT 0.25
Officer Director
$0 $0 $0
GREG SPEARS SECRETARY 0.25
Officer Director
$0 $0 $0
JR AMAYA TREASURER 0.25
Officer Director
$0 $0 $0
RYAN JAYNES DIRECTOR 0.25
Director
$0 $0 $0
PAM JURICA DIRECTOR 0.25
Director
$0 $0 $0
CHARLIE BOSWELL DIRECTOR 0.25
Director
$0 $0 $0
KIM STANFIELD DIRECTOR 0.25
Director
$0 $0 $0
JIM COLE DIRECTOR 0.25
Director
$0 $0 $0
GRAIG HOUSWORTH DIRECTOR 0.25
Director
$0 $0 $0
PATRICK KENNEDY DIRECTOR 0.25
Director
$0 $0 $0
PASTOR LESLIE COLE DIRECTOR 0.25
Director
$0 $0 $0
DANIEL BARRIENTOS EXECUTIVE DI 40.00
Officer
$81,625 $0 $81,625
ELMA SAENZ CHEIF OPERAT 40.00
Officer
$66,247 $0 $66,247
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
2023 $1,761,776 $874,854 $2,160,488 $886,922
2022 $1,624,586 $788,334 $1,151,355 $836,252
2021 $651,549 $576,755 $413,533 $74,794
2020 $435,863 $470,302 $410,690 $-34,439
2019 $424,867 $422,262 $402,478 $2,605
2018 $506,599 $448,505 $380,866 $58,094
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