RECOVERY POINT WEST VIRGINIA BEHAV… - Form 990 Financial Data

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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

2018

Legal Domicile

Principal Officer

STACIE ARCHER

Phone

3042088048

Tax Period

2022-07-01 to 2023-06-30

RECOVERY POINT WEST VIRGINIA BEHAVIORAL HEALTH INC, founded in 2018, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $337K, a strong 16% operating margin.

Mission

TO OFFER PEER RECOVERY SUPPORT, CLINICAL THERAPY SERVICES, AND OTHERSERVICES TO PROMOTE RECOVERY TO THOSE WITH SUCH SUBSTANCE USE ANDOTHER BEHAVIORAL HEALTH DISORDERS TO ENABLE THEM TO RETURNPRODUCTIVELY TO SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $1,533,018 Revenue: $2,095,255

TO OFFER PEER RECOVERY SUPPORT, CLINICAL THERAPY SERVICES, ANDOTHER SERVICES TO PROMOTE RECOVERY TO THOSE WITH SUCH SUBSTANCEUSE AND OTHER BEHAVIORAL HEALTH DISORDERS TO ENABLE THEM TO...

TO OFFER PEER RECOVERY SUPPORT, CLINICAL THERAPY SERVICES, ANDOTHER SERVICES TO PROMOTE RECOVERY TO THOSE WITH SUCH SUBSTANCEUSE AND OTHER BEHAVIORAL HEALTH DISORDERS TO ENABLE THEM TO RETURNPRODUCTIVELY TO SOCIETY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,095,255

Investment Income $2,825

Other Revenue $0

TOTAL REVENUE $2,098,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,395,978

Fundraising Expenses $0

Program Expenses $1,533,018

Other Expenses $364,956

TOTAL EXPENSES $1,760,934

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,098,080	$1,494,724	+0.4%
Expenses	$1,760,934	$1,308,345	+0.3%
Net Income	$337,146	$186,379	+0.8%

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

N/A

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

$125,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN ZOELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL SHIMER	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM RUSHTON	BOARD MEMBER	2.00	Director	$0	$0	$0
REGINALD JONES	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$125,383

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,098,080	$1,760,934	$1,048,897	$337,146
2022	$1,494,724	$1,308,345	$410,424	$186,379

RECOVERY POINT WEST VIRGINIA BEHAVIORAL HEALTH INC