THE CHICAGO RECOVERY ALLIANCE

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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

1992

Legal Domicile

Phone

7733640704

Tax Period

2023-01-01 to 2023-12-31

THE CHICAGO RECOVERY ALLIANCE, founded in 1992, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $665K, a strong 22% operating margin.

Mission

ORGANIZATION WAS FOUNDED TO ASSIST INDIVIDUALS BY REDUCING DRUG-RELATED HARM IN THEIR LIVES. SPECIFICALLY, CONDUCTING OUTREACH FOR PEOPLE USING DRUGS. ALSO TO HELP REDUCE INFECTIOUS DISEASES, OVERDOSE, AND OTHER STATES OF UNWELL AND PRE-MATURE DEATH

Program Service Accomplishments

Program 1

Expenses: $2,236,811 Revenue: $0

SINCE THE 1990s,THE CHICAGO RECOVERY ALLIANCE HAS OPERATED OPIOID OVERDOSE PREVENTION PROGRAMMING, HIV/HCV PREVENTION PROGRAMMING, CARE COORDINATION FOR REFERRALS TO PSYCHOSOCIAL SUPPORTS AND...

SINCE THE 1990s,THE CHICAGO RECOVERY ALLIANCE HAS OPERATED OPIOID OVERDOSE PREVENTION PROGRAMMING, HIV/HCV PREVENTION PROGRAMMING, CARE COORDINATION FOR REFERRALS TO PSYCHOSOCIAL SUPPORTS AND INDIVIDUAL RESOURCES TO ACCESS MENTAL HEALTH SERVICES, MEDICAL CARE, AND BASIC NEEDS SUPPORTS LIKE FOOD, CLOTHING, WORKFORCE DEVELOPMENT, AND HOUSING.

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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 $3,050,430

Program Service Revenue $0

Investment Income $74

Other Revenue $0

TOTAL REVENUE $3,050,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $790,729

Fundraising Expenses $66,631

Program Expenses $2,236,811

Other Expenses $1,594,801

TOTAL EXPENSES $2,385,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,050,504	$1,896,112	+0.6%
Expenses	$2,385,530	$1,642,030	+0.5%
Net Income	$664,974	$254,082	+1.6%

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

100

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

$82,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA ERNST	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY JO BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL BLUMENTHAL	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON KAY DUKES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTEO CEJTIN ROSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE DUDA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WERNING	EXECUTIVE DIRECTOR	40.00	Officer	$82,427	$0	$82,427

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	$3,050,504	$2,385,530	$3,000,448	$664,974
2023	$3,198,667	$2,385,458	$2,675,382	$813,209
2022	$1,896,112	$1,642,030	$2,210,505	$254,082
2022	$1,896,111	$1,541,253	$2,092,836	$354,858
2021	$2,715,227	$2,854,548	$1,745,222	$-139,321
2019	$2,329,594	$1,715,945	$1,990,092	$613,649
2019	$2,329,594	$1,757,195	$1,948,842	$572,399
2018	$1,778,645	$1,472,745	$1,454,045	$305,900
2018	$1,778,645	$1,441,245	$1,485,545	$337,400