OPTIONS RECOVERY SERVICES

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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

2000

Legal Domicile

Phone

5106669552

Tax Period

2023-07-01 to 2024-06-30

OPTIONS RECOVERY SERVICES, founded in 2000, is a mid-sized nonprofit in the Mental Health sector that reported $12.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OPTIONS RECOVERY SERVICES OFFERS ADDICTION TREATMENT, INCORPORATING MENTAL HEALTH SERVICES AND TRANSITIONAL HOUSING. OUR MISSION IS TO BREAK THE CYCLE OF ADDICITON THAT CAUSES HOMELESSNESS, VIOLENCE AND BROKEN FAMILIES AND REDUCE SOCIETAL COST.

Program Service Accomplishments

Program 1

Expenses: $9,216,633

TREATMENT AND REFERRAL CONSISTS OF SUBSTANCE ABUSE OUTPATIENT PROGRAM FOCUSING ON IDENTIFYING DENIAL PATTERNS, ANGER MANAGEMENT, SELF-DISCOVERY, BUILDING HEALTH RELATIONSHIP, RELAPSE PREVENTION AND PREPARATIONS FOR RE-ENTRY INTO THE COMMUNITY. MENTAL HEALTH SERVICES ARE PROVIDED TO THE DUALLY DIAGNOSED AT OPTIONS CLINIC

Program 2

Expenses: $1,542,802

CLEAN AND SOBER HOUSING IS A KEY ELEMENT IN THE SUCCESS OF AN ADDICT'S RECOVERY. WE HAVE BEDS IN OUR TEN PROPERTIES TO OFFER TO PROGRAM PARTICIPANTS WHO ARE IN NEED OF A SUPPORTIVE, SAFE PLACE TO...

CLEAN AND SOBER HOUSING IS A KEY ELEMENT IN THE SUCCESS OF AN ADDICT'S RECOVERY. WE HAVE BEDS IN OUR TEN PROPERTIES TO OFFER TO PROGRAM PARTICIPANTS WHO ARE IN NEED OF A SUPPORTIVE, SAFE PLACE TO LEARN LIFE SKILLS AS THEY NEGATE A LIFE FROM DRUG, ALCOHOL AND TOBACCO DEPENDENCY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $581,076

Program Service Revenue $11,440,582

Investment Income $4,101

Other Revenue $2,081

TOTAL REVENUE $12,027,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,362,926

Fundraising Expenses $160,096

Program Expenses $10,759,435

Other Expenses $4,417,208

TOTAL EXPENSES $11,780,134

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,027,840	$10,709,720	+0.1%
Expenses	$11,780,134	$10,235,111	+0.2%
Net Income	$247,706	$474,609	-0.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

$198,021

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN PHILIPS	Executive Dir.	40.00	Director	$198,021	$0	$198,021
SUZONI CAMP	CHIEF OF OPERATIONS	40.00		$150,106	$0	$150,106
PERRY THOMAS	SENIOR DIRECTOR OF PROGRAMS	40.00		$140,747	$0	$140,747
DIANA WESTON	CRIMINAL JUSTICE DIRECTOR	40.00		$121,250	$0	$121,250
VANDRICK TOWNS	DIRECTOR OF PROGRAMS	40.00		$120,663	$0	$120,663
AMINATA FIELDER	CLINICAL DIRECTOR	40.00		$106,250	$0	$106,250
BARBARA MADEIROS	HOUSING DIRECTOR	40.00		$104,263	$0	$104,263
MARGARET SHAPIRO	CLINCAL DIRECTOR	40.00		$103,625	$0	$103,625
KIMBERLY CHAVEZ	DIRECTOR OF ADMINISTRATION	40.00		$103,256	$0	$103,256
SUSAN CHAMPION	President	2.00	Director	$0	$0	$0
LAWRENCE W FISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
SOL IRVING	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL JOYCE	President	2.00	Director	$0	$0	$0
SUSAN KOERBER	Secretary	2.00	Director	$0	$0	$0
TOM TRABIN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH SHANNON	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK SWEENEY	Treasurer	2.00	Director	$0	$0	$0
MELISSA MARTIN	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$12,027,840	$11,780,134	$12,087,842	$247,706
2023	$10,709,720	$10,235,111	$11,536,261	$474,609
2022	$8,230,541	$8,775,112	$10,152,415	$-544,571
2021	$7,658,878	$7,125,682	$10,855,758	$533,196
2020	$6,705,844	$6,630,593	$10,465,470	$75,251
2019	$6,521,536	$5,746,464	$9,434,182	$775,072