THE CHICAGO RECOVERY ALLIANCE

EIN: 363809778 501(c)(3) Health Care

CHICAGO, IL

Total Revenue
$3,050,504
Total Expenses
$2,385,530
Total Assets
$3,000,448
Net Assets
$2,998,003
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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
IL
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

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
15
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
4
$82,427
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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 $1,896,111 $1,541,253 $2,092,836 $354,858
2022 $1,896,112 $1,642,030 $2,210,505 $254,082
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
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