COMMUNITY RESOURCE CENTER INC (EIN 370915481) - 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

1971

Legal Domicile

Principal Officer

DONNA COOKSEY

Phone

6185339633

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY RESOURCE CENTER INC, founded in 1971, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 9% surplus.

Mission

TO PROVIDE QUALITY RECOVERY ORIENTED BEHAVIORAL HEALTHCARE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITIES OF OUR CATCHMENT AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,009,447

Program Service Revenue $3,829,326

Investment Income $135,932

Other Revenue $46,606

TOTAL REVENUE $6,021,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,002,922

Fundraising Expenses $0

Program Expenses $4,594,719

Other Expenses $1,454,364

TOTAL EXPENSES $5,457,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,021,311	$5,719,689	+0.1%
Expenses	$5,457,286	$5,168,369	+0.1%
Net Income	$564,025	$551,320	+0.0%

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

111

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

$129,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGIANNE BROUGHTON	EXECUTIVE DIRECTOR	40.00	Officer	$129,000	$0	$129,000
DONNA COOKSEY	PRESIDENT	0.25	Officer Director	$0	$0	$0
SONDRA PICKETT	SECRETARYTREASURER	0.25	Officer Director	$0	$0	$0
TOM SIMPSON	DIRECTOR	0.25	Director	$0	$0	$0
STEVE LEEK	DIRECTOR	0.25	Director	$0	$0	$0
CINDY MYERS	VICE-PRESIDENT	0.25	Officer Director	$0	$0	$0
CRAIG ROPER	DIRECTOR	0.25	Director	$0	$0	$0

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	$6,021,311	$5,457,286	$7,481,615	$564,025
2024	$5,719,689	$5,168,369	$7,043,829	$551,320
2023	$4,791,321	$4,451,799	$6,844,481	$339,522
2022	$4,197,743	$4,056,279	$6,773,469	$141,464
2021	$4,013,499	$3,827,406	$6,219,757	$186,093
2020	$4,434,523	$3,789,781	$5,886,844	$644,742
2019	$3,832,383	$3,905,933	$5,222,049	$-73,550
2018	$3,624,595	$3,538,021	$5,434,774	$86,574

COMMUNITY RESOURCE CENTER INC