THRESHOLDS TO RECOVERY INC

EIN: 770335136 501(c)(3)

VENTURA, CA

Total Revenue
$101,080
Total Expenses
$134,435
Total Assets
$4,434
Net Assets
$4,434
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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
1991
Legal Domicile
CA
Phone
8059669057
Tax Period
2020-01-01 to 2020-12-31

THRESHOLDS TO RECOVERY INC, founded in 1991, is a small nonprofit that reported $101K in total revenue in fiscal year 2020. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 33% operating deficit.

Mission

DETOXIFICATION CENTER FOR LAW ENFORCEMENT USE

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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 (2020)

Revenue Breakdown

Contributions & Grants $101,080
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $101,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $116,214
Fundraising Expenses $0
Program Expenses $103,815
Other Expenses $18,221
TOTAL EXPENSES $134,435

Year-over-Year Comparison

2020 2019 Change
Revenue $101,080 $279,366 -0.6%
Expenses $134,435 $267,775 -0.5%
Net Income $-33,355 $11,591 -3.9%
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
3
Independent Members
3
Employees
9
Volunteers
4

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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES V GOBROGGE EXECUTIVE DIRECTOR 43.00
$50,496 $0 $50,496
SUSAN YOUNG-HERNANDEZ Secretary 0.25
Director
$0 $0 $0
RODNEY UTT Chairman 2.00
Officer
$0 $0 $0
JOHN D UNDERHILL Treasurer 0.50
Officer
$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
2020 $101,080 $134,435 $4,434 $-33,355
2019 $279,366 $267,775 $56,376 $11,591
2018 $264,524 $263,644 $45,613 $880
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