The Foundation for the Council on Recovery

EIN: 760252103 501(c)(3) Mental Health

Houston, TX

Total Revenue
$616,826
Total Expenses
$1,009,246
Total Assets
$11,763,688
Net Assets
$11,763,688
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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
1986
Legal Domicile
TX
Principal Officer
Judy Chavez
Phone
7139424100
Tax Period
2023-09-01 to 2024-08-31

The Foundation for the Council on Recovery, founded in 1986, is a small nonprofit in the Mental Health sector that reported $617K in total revenue in fiscal year 2023. Revenue surged 409% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 64% operating deficit.

Mission

To support The Council on Recovery's mission of serving all affected by alcohol and drugs.

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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 $517,712
Program Service Revenue $0
Investment Income $99,114
Other Revenue $0
TOTAL REVENUE $616,826

Expense Breakdown

Grants Paid $303,600
Salaries & Benefits $234,257
Fundraising Expenses $232,342
Program Expenses $671,958
Other Expenses $471,389
TOTAL EXPENSES $1,009,246

Year-over-Year Comparison

2023 2022 Change
Revenue $616,826 $121,257 +4.1%
Expenses $1,009,246 $798,959 +0.3%
Net Income $-392,420 $-677,702 -0.4%
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

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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
9

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
4
$353,557
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bob Candito Chair 1.00
Officer Director
$0 $0 $0
Joseph A Matula Vice Chair 1.00
Officer Director
$0 $0 $0
Diane Brewer Board Member 1.00
Director
$0 $0 $0
Carol Farnsworth Board Member 1.00
Director
$0 $0 $0
Cathy Herrington Hale Board Member 1.00
Director
$0 $0 $0
Marvin Lummis Board Member 1.00
Director
$0 $0 $0
Jeffrey Miller Board Member 1.00
Director
$0 $0 $0
Ellen Rutherford Board Member 1.00
Director
$0 $0 $0
Carol Warley Board Member 1.00
Director
$0 $0 $0
William M Taylor President Emeritus 30.00
Officer
$67,308 $5,355 $73,403
Mary Beck President & CEO 5.00
Officer
$28,985 $27,895 $280,154
Judy Chavez Chief Dev & Comm Officer 1.00
Highest
$5,451 $13,901 $166,962
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 $616,826 $1,009,246 $11,763,688 $-392,420
2023 $121,257 $798,959 $12,020,117 $-677,702
2022 $1,183,209 $679,346 $12,610,364 $503,863
2021 $525,866 $614,433 $12,122,672 $-88,567
2020 $131,875 $519,608 $12,195,068 $-387,733
2019 $603,506 $514,642 $12,582,801 $88,864
2018 $2,046,629 $459,755 $12,493,937 $1,586,874
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