CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC (EIN 161012469) - 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

1975

Legal Domicile

Principal Officer

JORDAN JONES

Phone

3157881530

Tax Period

2023-01-01 to 2023-12-31

CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $12.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $11.8M left a modest 4% surplus.

Mission

TRANSFORMING LIVES THROUGH QUALITY TREATMENT. UNDER OUR UMBRELLA OF CHEMICAL DEPENDENCY SERVICES CREDO COMMUNITY CENTER OFFERS SPECIALIZED TRACKS SERVICING ADOLESCENTS, WOMEN, PREGNANT WOMEN AND WOMEN WITH CHILDREN.

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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 $3,915,865

Program Service Revenue $8,198,373

Investment Income $87,861

Other Revenue $66,716

TOTAL REVENUE $12,268,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,093,572

Fundraising Expenses $0

Program Expenses $10,187,846

Other Expenses $2,732,485

TOTAL EXPENSES $11,826,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,268,815	$10,445,603	+0.2%
Expenses	$11,826,057	$10,643,613	+0.1%
Net Income	$442,758	$-198,010	-3.2%

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

216

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

$322,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER OUDERKIRK	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN NUBER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
JOEY MARIE HORTON	TREASURER	1.00	Officer Director	$0	$0	$0
CHERYL MAYFORTH	DIRECTOR	1.00	Director	$0	$0	$0
COREY ZEIGLER	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE FIDLER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
KYLE AUMELL	DIRECTOR	1.00	Director	$0	$0	$0
SAM PURINGTON	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD BROWN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$153,165	$6,377	$159,542
JORDAN JONES	CHIEF FINANCIAL OFFICER	40.00	Officer	$145,249	$18,145	$163,394
DANIEL PISANIELLO	MEDICAL DIRECTOR	40.00	Highest	$224,743	$9,240	$233,983
KIM RICHARDS	NURSE PRACTITIONER	40.00	Highest	$152,559	$6,129	$158,688
AMANDA HANCE	NURSE PRACTITIONER	40.00	Highest	$175,314	$9,495	$184,809
SARAH REBEL	NURSE PRACTITIONER	40.00	Highest	$136,312	$5,184	$141,496

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	No data	No data	No data	No data
2023	$12,268,815	$11,826,057	$15,782,341	$442,758
2022	$10,445,603	$10,643,613	$9,844,890	$-198,010
2021	$10,431,869	$9,154,689	$9,096,068	$1,277,180
2020	$8,023,473	$8,844,749	$8,934,195	$-821,276
2019	$8,287,379	$9,132,789	$7,865,515	$-845,410
2018	$8,642,945	$8,258,361	$8,561,482	$384,584

CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC