Recovery Resource Council

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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

1957

Legal Domicile

Principal Officer

Eric Niedermayer

Phone

8173326329

Tax Period

2024-09-01 to 2025-08-31

Recovery Resource Council, founded in 1957, is a mid-sized nonprofit that reported $14.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $13.4M left a modest 7% surplus.

Mission

TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA.

Program Service Accomplishments

Program 1

Expenses: $5,638,367

SUPPORTIVE HOUSING - 1,321 INDIVIDUALS SERVED. THE SPECIAL POPULATIONS PROGRAM CLIENTS ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. PROGRAMSERVICES ARE AVAILABLE TO CHRONICALLY HOMELESS ADULTS...

SUPPORTIVE HOUSING - 1,321 INDIVIDUALS SERVED. THE SPECIAL POPULATIONS PROGRAM CLIENTS ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. PROGRAMSERVICES ARE AVAILABLE TO CHRONICALLY HOMELESS ADULTS, VETERANS ANDTHEIR FAMILIES, AND THOSE WHO ARE AT-RISK OF EVICTION OR LOSS OFUTILITY SERVICES. SERVICE ACTIVITIES INCLUDE STREET OUTREACH, EMERGENCYLODGING, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, INTENSIVE CASE MANAGEMENT, EMPLOYMENT AND BENEFIT ASSISTANCE, AND EMERGENCY FINANCIALASSISTANCE FOR RENT AND UTILITIES.

Program 2

Expenses: $2,309,916

MENTAL AND BEHAVIORAL HEALTH - 3,512 INDIVIDUALS SERVED. THE CLINICAL DEPARTMENT, ACCREDITED BY THE JOINT COMMISSION, PROVIDES OUTREACH, INFORMATION AND REFERRAL, SCREENING, OUTPATIENT MENTAL AND...

MENTAL AND BEHAVIORAL HEALTH - 3,512 INDIVIDUALS SERVED. THE CLINICAL DEPARTMENT, ACCREDITED BY THE JOINT COMMISSION, PROVIDES OUTREACH, INFORMATION AND REFERRAL, SCREENING, OUTPATIENT MENTAL AND BEHAVIORAL HEALTH COUNSELING, PEER RECOVERY AND SUPPORT SERVICES FOR YOUTH AND ADULTS RESIDING IN 20 NORTH TEXAS COUNTIES. SERVICES ARE PROVIDED TO VETERANS AND THEIR FAMILIES, CHRONIC HOMELESS ADULTS, AND INDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH AND DELIVERED IN-PERSON OR REMOTELY WITH TELEMENTAL HEALTH SERVICES.

Program 3

Expenses: $2,531,337

EDUCATION AND PREVENTION - 78,357 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDES YOUTH AND ADULTS WITH HEALTH AND WELLNESS EDUCATION SERVICES IN COLLIN, DALLAS, DENTON,ELLIS...

EDUCATION AND PREVENTION - 78,357 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDES YOUTH AND ADULTS WITH HEALTH AND WELLNESS EDUCATION SERVICES IN COLLIN, DALLAS, DENTON,ELLIS, GRAYSON, JOHNSON, PALO PINTO, PARKER, TARRANT, AND WISECOUNTIES. THE DEPARTMENT HAS AN OVERDOSE RESPONSE TEAM THAT WORKS CLOSELY WITH EMS SERVICES IN DENTION, TARRANT AND DALLAS COUNTIES TO PROVIDE SUPPORT SERVICES AND TREATMENT FOR OVERDOSE VICTIMS. CHILDREN AND YOUTH IN 22 NORTH TEXAS INDEPENDENT SCHOOLDISTRICTS RECEIVE MULTI-WEEK EVIDENCE-BASED CURRICULUM PROGRAMMING.THOUGH NUMBERS HAVE BEEN IMPACTED BY THE COVID-19 PANDEMIC ANDASSOCIATED SCHOOL CLOSURES, OUR EDUCATION AND PREVENTION DEPARTMENTSTAFF PRODUCED PREVENTION-THEMED VIDEOS THAT WERE VIEWED BY YOUTH ANDADULTS ON SOCIAL MEDIA PLATFORMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,001,380

Program Service Revenue $73,972

Investment Income $270,998

Other Revenue $117,366

TOTAL REVENUE $14,463,716

Expense Breakdown

Grants Paid $4,012,153

Salaries & Benefits $6,738,552

Fundraising Expenses $415,686

Program Expenses $10,479,620

Other Expenses $2,649,436

TOTAL EXPENSES $13,400,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,463,716	$15,406,065	-0.1%
Expenses	$13,400,141	$12,446,705	+0.1%
Net Income	$1,063,575	$2,959,360	-0.6%

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

114

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

$761,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rosa Maria Berdeja	Director	1.00	Director	$0	$0	$0
Paul Boyd	Director	1.00	Director	$0	$0	$0
Sarah Caldwell	Director	1.00	Director	$0	$0	$0
Chris Ammann	Director	1.00	Director	$0	$0	$0
Butch Clemons	Director	1.00	Director	$0	$0	$0
Bryce Dahm	Director	1.00	Director	$0	$0	$0
Chip Emms	Director	1.00	Director	$0	$0	$0
Jesse Galvan	Director	1.00	Director	$0	$0	$0
Melissa Matthews	Director	1.00	Director	$0	$0	$0
Stephen Gomez	Director	1.00	Director	$0	$0	$0
Brenda Matamoros-Beveridge	Director	1.00	Director	$0	$0	$0
Michael McMillan	Director	1.00	Director	$0	$0	$0
Stephanie Rabey	Director	1.00	Director	$0	$0	$0
Marshall Ryan	Director	1.00	Director	$0	$0	$0
Eric Spomer	Director	1.00	Director	$0	$0	$0
Lance Sumpter	Director	1.00	Director	$0	$0	$0
Tanisia Castillo-Queppet	Director	1.00	Director	$0	$0	$0
Ali Crocker Russell	Director	1.00	Director	$0	$0	$0
Stephen Taylor	Director	1.00	Director	$0	$0	$0
Kenn Webb	Director	1.00	Director	$0	$0	$0
Eric Niedermayer	CEO	40.00	Officer	$304,339	$0	$304,339
Lisa Reiling	Chief Programs Officer	40.00	Officer	$131,177	$0	$131,177
Cindy Fink	Chief Finance Officer	40.00	Officer	$110,714	$0	$110,714
Margie Hatcher	Chief Human Resource Offic	40.00	Officer	$114,322	$0	$114,322
Noelia Saenz	Chief Development Officer	40.00	Officer	$101,311	$0	$101,311

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	$14,463,716	$13,400,141	$11,093,352	$1,063,575
2024	$15,406,065	$12,446,705	$9,937,649	$2,959,360
2023	$11,565,993	$11,242,958	$8,933,930	$323,035
2022	$11,836,825	$11,097,853	$7,513,852	$738,972
2021	$9,904,846	$9,650,654	$4,759,649	$254,192
2020	$8,652,005	$7,925,322	$4,849,718	$726,683
2019	$4,450,490	$4,330,239	$2,711,529	$120,251
2018	$4,134,354	$4,113,668	$2,560,528	$20,686