R3 RECOVERY SERVICES INC

EIN: 873860178 501(c)(3) Housing & Shelter

Lancaster, PA

Total Revenue
$938,426
Total Expenses
$823,079
Total Assets
$125,855
Net Assets
$30,383
🔒

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
2021
Legal Domicile
PA
Principal Officer
JOHN ROBERTS
Phone
7173400024
Tax Period
2025-01-01 to 2025-12-31

R3 RECOVERY SERVICES INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $938K in total revenue in fiscal year 2025. Revenue surged 782% from the prior year, signaling strong growth momentum. Expenses of $823K left a modest 12% surplus.

Mission

At R3 Recovery Services, our mission is to provide a structured, measurable, and transformative path to recovery one that makes progress tangible and understandable

🔒

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 $0
Program Service Revenue $938,426
Investment Income $0
Other Revenue $0
TOTAL REVENUE $938,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $523,631
Fundraising Expenses $0
Program Expenses $823,079
Other Expenses $299,448
TOTAL EXPENSES $823,079

Year-over-Year Comparison

2025 2024 Change
Revenue $938,426 $106,444 +7.8%
Expenses $823,079 $195,805 +3.2%
Net Income $115,347 $-89,361 -2.3%
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
5
Independent Members
N/A
Employees
10
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
2
$121,541
Total Directors
4
$0
Key Employees
1
$121,541
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALEB J MADISON COO 040.00
Officer Key Emp Highest
$121,541 $0 $121,541
PAUL ROBERTS BOARD MEMBER 001.00
Director
$0 $0 $0
MIKE GLEASON BOARD MEMBER 001.00
Director
$0 $0 $0
WIM SCHAFFERS BOARD MEMBER 001.00
Director
$0 $0 $0
WILAM ROBERTS BOARD MEMBER 001.00
Director
$0 $0 $0
JOHN ROBERTS EXECUTIVE DIRECTOR 010.00
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
2025 $938,426 $823,079 $125,855 $115,347
2024 No data No data No data No data
Explore More Nonprofits
Top 100 Nonprofits in Pennsylvania Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare R3 RECOVERY SERVICES INC with other nonprofits in Pennsylvania and across the country.