ROC RECOVERY CENTER INC

EIN: 832588884 501(c)(3) Religion

MEDFORD, OR

Total Revenue
$279,007
Total Expenses
$338,359
Total Assets
$32,567
Net Assets
$20,123
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
OR
Principal Officer
DOUG GOULD
Phone
5412002164
Tax Period
2025-01-01 to 2025-12-31

ROC RECOVERY CENTER INC, founded in 2019, is a small nonprofit in the Religion sector that reported $279K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $338K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO LEAD PEOPLE OUT OF ADDICTIONS, EDUCATE THE GENERAL POPULATION ON ADDICTION, AND TRAIN NEW INDIVIDUALS TO BECOME PEER COUNSELORS.

Program Service Accomplishments

Program 1
Expenses: $168,301 Revenue: $1,515

TO LEAD PEOPLE OUT OF ADDICTIONS TOWARDS RECOVERY.

Program 2
Expenses: $169,250 Revenue: $33,426

TO EDUCATE THE GENERAL POPULATION ON ADDICTION AND TO TRAIN NEW INDIVIDUALS TO BECOME PEER COUNSELORS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $234,208
Program Service Revenue $34,941
Investment Income $9,858
Other Revenue $0
TOTAL REVENUE $279,007

Expense Breakdown

Grants Paid $475
Salaries & Benefits $181,285
Fundraising Expenses $0
Program Expenses $337,551
Other Expenses $156,599
TOTAL EXPENSES $338,359

Year-over-Year Comparison

2025 2024 Change
Revenue $279,007 $227,794 +0.2%
Expenses $338,359 $239,890 +0.4%
Net Income $-59,352 $-12,096 +3.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
7
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
4
$60,000
Total Directors
4
$60,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG GOULD PRESIDENT 40.00
Officer Director
$60,000 $0 $60,000
GARY BLAGDON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LYLE KING SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID PRINCE TREASURER 1.00
Officer Director
$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
2025 $279,007 $338,359 $32,567 $-59,352
2024 No data No data No data No data
2023 $228,573 $177,157 $102,579 $51,416
2022 $193,514 $220,111 $314,997 $-26,597
2021 $182,431 $141,978 $274,976 $40,453
Explore More Nonprofits
→Top 100 Nonprofits in Oregon →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ROC RECOVERY CENTER INC with other nonprofits in Oregon and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.