RIVER CITY RECOVERY CENTER INC (EIN 941665387) - Form 990 Financial Analysis & Trantor Score

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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

1973

Legal Domicile

Principal Officer

GREG COX

Phone

9164423979

Tax Period

2024-07-01 to 2025-06-30

RIVER CITY RECOVERY CENTER INC, founded in 1973, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 27% operating margin.

Mission

RIVER CITY RECOVERY, INC.'S MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE TREATMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,636

Program Service Revenue $6,032,674

Investment Income $0

Other Revenue $38,494

TOTAL REVENUE $6,077,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,087,020

Fundraising Expenses $0

Program Expenses $3,639,681

Other Expenses $1,363,596

TOTAL EXPENSES $4,450,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,077,804	$5,643,598	+0.1%
Expenses	$4,450,616	$3,780,323	+0.2%
Net Income	$1,627,188	$1,863,275	-0.1%

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

$157,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB MACAULAY	DIRECTOR	2.00	Director	$0	$0	$0
TAMERA KELLER	SECRETARY	2.00	Director	$0	$0	$0
ROGER NUTTBROCK	PRESIDENT	2.00	Director	$0	$0	$0
ANTHONY WING	DIRECTOR	2.00	Director	$0	$0	$0
SHAWN DUNCAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES A THIEL	VICE PRESIDENT	2.00	Director	$0	$0	$0
GREG COX	EXECUTIVE DIRECTOR	40.00	Officer	$157,335	$0	$157,335
CURTIS RODOCKER	TREASURER	2.00	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	$6,077,804	$4,450,616	$6,013,952	$1,627,188
2024	$5,643,598	$3,780,323	$4,395,769	$1,863,275
2023	$4,384,215	$3,534,215	$2,628,278	$850,000
2022	$2,666,982	$2,476,767	$1,454,566	$190,215
2021	$2,615,516	$2,044,574	$1,311,507	$570,942
2020	$1,858,220	$1,927,262	$1,101,079	$-69,042
2019	$1,587,008	$1,690,354	$1,010,249	$-103,346
2018	$1,566,727	$1,475,057	$1,104,331	$91,670

RIVER CITY RECOVERY CENTER INC