RECOVERY SURVIVAL NETWORK

EIN: 943269300 501(c)(3) Mental Health

SAN FRANCISCO, CA

Total Revenue
$2,059,366
Total Expenses
$2,143,139
Total Assets
$402,136
Net Assets
$-16,424
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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
1998
Legal Domicile
CA
Phone
4155521111
Tax Period
2024-01-01 to 2024-12-31

RECOVERY SURVIVAL NETWORK, founded in 1998, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

RSN PROVIDES SUPPORT TO INDIVIDUALS IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING VOCATIONAL TRAINING, EDUCATION, ECONOMIC DEVELOPMENT, HOUSING ASSISTANCE AND EMOTIONAL SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $322
Program Service Revenue $2,059,044
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,059,366

Expense Breakdown

Grants Paid $0
Salaries & Benefits $886,218
Fundraising Expenses $0
Program Expenses $1,969,201
Other Expenses $1,256,921
TOTAL EXPENSES $2,143,139

Year-over-Year Comparison

2024 2023 Change
Revenue $2,059,366 $2,503,760 -0.2%
Expenses $2,143,139 $2,325,455 -0.1%
Net Income $-83,773 $178,305 -1.5%
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
1
Independent Members
N/A
Employees
31
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOU GORDON Executive Dir. 40.00
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
2024 $2,059,366 $2,143,139 $402,136 $-83,773
2023 $2,503,760 $2,325,455 $194,161 $178,305
2022 $2,142,552 $2,081,652 $155,824 $60,900
2021 $1,997,594 $2,357,225 $102,255 $-359,631
2020 $2,890,723 $2,582,323 $367,819 $308,400
2019 $1,112,988 $1,098,605 $127,547 $14,383
2018 $734,059 $746,382 $86,795 $-12,323
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