MFI RECOVERY CENTER INC (EIN 952833715) - 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

1972

Legal Domicile

Principal Officer

STEVEN HOBSON

Phone

9516836596

Tax Period

2024-07-01 to 2025-06-30

MFI RECOVERY CENTER INC, founded in 1972, is a mid-sized nonprofit that reported $34.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.8M, a strong 17% operating margin.

Mission

OUR MISSION IS TO PROVIDE COMPREHENSIVE SUBSTANCE ABUSE RECOVERY AND BEHAVIORAL HEALTH SERVICES TO HELP INDIVIDUALS AND FAMILIES ACHIEVE AND MAINTAIN A HEALTHY AND PRODUCTIVE LIFESTYLE.

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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 $32,305,716

Program Service Revenue $2,213,695

Investment Income $248,826

Other Revenue $71,520

TOTAL REVENUE $34,839,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,077,145

Fundraising Expenses $0

Program Expenses $26,297,997

Other Expenses $7,968,888

TOTAL EXPENSES $29,046,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,839,757	$31,867,709	+0.1%
Expenses	$29,046,033	$27,179,039	+0.1%
Net Income	$5,793,724	$4,688,670	+0.2%

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

382

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

$371,714

Total Directors

Key Employees

$230,115

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN HOBSON	CEO	40.00	Officer	$149,180	$5,583	$154,763
DENISE ARELLANO	CFO	40.00	Officer	$204,762	$12,189	$216,951
ROBERT PURVIS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARY MAUREEN MITCHELL	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MELINDA GLUCKMAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JASON POPLAR	DIRECTOR OF IT	40.00	Key Emp	$212,501	$17,614	$230,115
REBECCA MADRID	MEMBER	1.00	Director	$0	$0	$0
MATTHEW LACKEY	MEMBER	1.00	Director	$0	$0	$0
RYAN CARRIGAN	MEMBER	1.00	Director	$0	$0	$0
RHONDA NODAL	MEMBER	1.00	Director	$0	$0	$0
DARRYLL JETER	MEMBER	1.00	Director	$0	$0	$0
KIMBERLY ARNETT	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$177,039	$16,707	$193,746
JOSSYE TRIVINO COOK	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$121,587	$15,577	$137,164
ELIZABETH HERNANDEZ	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$155,410	$10,767	$166,177
MARTHA MAYS	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$143,655	$9,859	$153,514
MISTY MEJIA	HIGHLY COMPENSATED EMPLOYEE	40.00	Highest	$128,646	$13,167	$141,813

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	$34,839,757	$29,046,033	$28,743,698	$5,793,724
2024	$31,867,709	$25,710,856	$23,787,232	$6,156,853
2023	$24,992,231	$24,263,766	$17,242,360	$728,465
2022	$25,518,339	$22,514,048	$13,463,540	$3,004,291
2021	$18,447,192	$16,744,979	$10,870,331	$1,702,213
2020	$15,869,925	$15,855,150	$9,717,685	$14,775
2020	$15,867,708	$15,913,464	$9,730,869	$-45,756
2019	$14,729,002	$15,458,406	$5,804,614	$-729,404
2018	$13,309,328	$12,263,727	$6,983,626	$1,045,601

MFI RECOVERY CENTER INC