BILLY T CATTAN RECOVERY OUTREACH

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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

2002

Legal Domicile

Principal Officer

SUSAN CATTAN RYBAK

Phone

3615764673

Tax Period

2025-01-01 to 2025-12-31

BILLY T CATTAN RECOVERY OUTREACH, founded in 2002, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2025. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 77% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $891,687

COUNSELING THROUGH PRIVATE SESSIONS AND THROUGH GROUP SESSIONS ARE HELD ON A DAILY TO WEEKLY BASIS DEPENDING ON THE NEEDS OF THE CLIENTS. THE COUNSELORS ASSISTED APPROXIMATELY ONE HUNDRED FIFTEEN...

COUNSELING THROUGH PRIVATE SESSIONS AND THROUGH GROUP SESSIONS ARE HELD ON A DAILY TO WEEKLY BASIS DEPENDING ON THE NEEDS OF THE CLIENTS. THE COUNSELORS ASSISTED APPROXIMATELY ONE HUNDRED FIFTEEN (115) CLIENTS PER WEEK.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,303,292

Program Service Revenue $522,620

Investment Income $34,785

Other Revenue $25,973

TOTAL REVENUE $5,886,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $915,972

Fundraising Expenses $104,951

Program Expenses $891,687

Other Expenses $357,866

TOTAL EXPENSES $1,340,575

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,886,670	$1,939,090	+2.0%
Expenses	$1,340,575	$1,034,651	+0.3%
Net Income	$4,546,095	$904,439	+4.0%

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

$184,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BRIGGS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SUSAN CATTAN RYBAK	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG SPEARS	SECRETARY	1.00	Officer Director	$0	$0	$0
JR AMAYA	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN JAYNES	DIRECTOR	1.00	Director	$0	$0	$0
PAM JURICA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE BOSWELL	DIRECTOR	1.00	Director	$0	$0	$0
KIM STANFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JIM COLE	DIRECTOR	1.00	Director	$0	$0	$0
GRAIG HOUSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
DR DANIEL HANDAYAN MD	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR LESLIE COLE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BARRIENTOS	EXECUTIVE DI	40.00	Officer	$103,483	$0	$103,483
ELMA SAENZ	CHIEF OPERAT	40.00	Officer	$80,799	$0	$80,799

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	$5,886,670	$1,340,575	$7,815,692	$4,546,095
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