CENTER FOR COMMUNITY RECOVERY INNOVATIONS INC (EIN 043228578) - 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

1994

Legal Domicile

Principal Officer

RACHEL MADDEN

Phone

6178541850

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR COMMUNITY RECOVERY INNOVATIONS INC, founded in 1994, is a small nonprofit in the Mental Health sector that reported $811K in total revenue in fiscal year 2023. The organization ran a surplus of $396K, a strong 49% operating margin.

Mission

CCRI AWARDS GRANTS THAT SUPPORT THE CREATION OR PRESERVATION OF AFFORDABLE SOBER HOUSING IN MASSACHUSETTS. GRANT AWARDS ARE USED FOR THE ACQUISITION, CONSTRUCTION, REHAB AND OTHER RELATED HOUSING DEVELOPMENT, AND PROGRAM COSTS.

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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 $700,000

Program Service Revenue $0

Investment Income $111,458

Other Revenue $0

TOTAL REVENUE $811,458

Expense Breakdown

Grants Paid $415,326

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $415,326

Other Expenses $0

TOTAL EXPENSES $415,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$811,458	$844,269	0.0%
Expenses	$415,326	$344,418	+0.2%
Net Income	$396,132	$499,851	-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

N/A

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

$1,722,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA MCARDLE	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL J DIRRANE	DIRECTOR (TERM. 9/8/23)	0.10	Director	$0	$0	$0
HERBY DUVERNE BEGAN 9823	DIRECTOR	0.10	Director	$0	$0	$0
THOMAS FLYNN	DIRECTOR	0.10	Director	$0	$0	$0
JERALD FELDMAN	DIRECTOR	0.10	Director	$0	$0	$0
CARMEN PANACOPOULOS	DIRECTOR	0.10	Director	$0	$0	$0
CAROLINA AVELLANEDA	DIRECTOR-VICE CHAIR	0.10	Director	$0	$0	$0
JEANNE PINADO	DIRECTOR-CHAIR	0.10	Director	$0	$0	$0
EDWARD AUGUSTUS	DIRECTOR	0.10	Director	$0	$0	$0
KAITLYN CONNORS MATTHEW GORZKOWICZ	DIRECTOR (TERM. 6/1/24)	0.10	Director	$0	$0	$0
BRAN SHIM MATTHEW GORZKOWICZ	DIRECTOR (BEGAN 6/1/24)	0.10	Director	$0	$0	$0
COLIN MCNIECE	CLERK	0.20	Officer	$0	$44,746	$329,793
KELLY CONDON BEGAN 101023	VICE PRESIDENT	0.20	Officer	$0	$80,366	$303,889
RACHEL C MADDEN	TREASURER	0.20	Officer	$0	$-105,294	$173,782
CHRYSTAL KORNEGAY	PRESIDENT	0.20	Officer	$0	$65,523	$403,010
CAROL MCIVER	ASSISTANT CLERK	0.20	Officer	$0	$-9,573	$228,649
PAUL SCOLA	ASSISTANT TREASURER	0.20	Officer	$0	$54,367	$282,926
MOUNZER M AYLOUCHE	VP OF HOME OWNERSHIP	0.20	Highest	$0	$53,508	$335,264
KEVEN P MELLO	SR. DIR. OF HO SVCNG & OPS	0.20	Highest	$0	$3,244	$275,160
SERGIO ALVES FERREIRA	SR. DIR. OF RENTAL UNDERWRITING	0.20	Highest	$0	$-31,875	$241,444
ANTHONY RICHARDS	VP EQUITABLE BUSINESS DEVELOP.	0.20	Highest	$0	$70,532	$294,290
MARK H TEDEN	VP MULTIFAMILY PROGRAMS	0.20	Highest	$0	$102,070	$372,739

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	$811,458	$415,326	$2,063,517	$396,132
2023	$844,269	$344,418	$1,667,385	$499,851
2022	$804,262	$563,699	$1,167,534	$240,563
2021	$702,571	$778,739	$929,919	$-76,168
2020	$735,398	$1,463,721	$1,003,139	$-728,323

CENTER FOR COMMUNITY RECOVERY INNOVATIONS INC