RECOVERY CAFE ARIZONA
Mission Statement
Empowering all people desiring recovery to live their fullest life. Our addiction problem is rampant with over 120k people dying from overdose deaths and many times that overdosing but avoiding death this time. With the introduction of Fentanyl a drug that is 50 to 100 times more addictive than heroin into our schools and communities the number of death is growing and an increasing number of Arizonans of all ages and in all regions are suffering from untreated mental health issues that are leading to substance use/misuse. Suicide rates in Arizona are significantly higher than the national average. A lack of social support and availability of proven results based recovery support is urgently needed. Recovery Cafe is seeking funding for our Operations for 2 years to build our capacity and help more people. The need is for more and modern recovery/treatment strategies to attract and engage more effectively the populations in need.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.4% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 22.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 96.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 2.1% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Overcome addiction and live free from Substance Use Disorder for over 95% of our members. | 200 | $1,000.00 | — | Per Year |
| Access to basic needs of food, water, shelter, medical treatment. | 200 | $1,000.00 | — | Per Year |
| Specific Jobs skills training for reentry into workforce. | 200 | $1,000.00 | — | Per Year |
| Connecting members with health care and mental health care. | 200 | $1,000.00 | — | Per Year |
| 200 | 200 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $169K | $152K | $325K | 88.4% | 1 |
| 2023 | $120K | $201K | $295K | 92.0% | 1 |
| 2022 | $573K | $169K | $451K | 61.8% | 1 |
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