COMMUNITY RESOURCE CENTER INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

Program Service Accomplishments

Program 1

Expenses: $2,145,217

OTHER PROGRAMS INCLUDE: PREVENTION PROGRAM - WORKS TO REDUCE SUBSTANCE ABUSE PROBLEMS AND TO ENHANCE POSITIVE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT. PROGRAMS INCLUDE SCHOOL AND COMMUNITY...

OTHER PROGRAMS INCLUDE: PREVENTION PROGRAM - WORKS TO REDUCE SUBSTANCE ABUSE PROBLEMS AND TO ENHANCE POSITIVE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT. PROGRAMS INCLUDE SCHOOL AND COMMUNITY PRESENTATIONS AND/OR TRAINING IN THE AREA OF ALCOHOL/DRUG PREVENTION AND OTHER WELLNESS RELATED TOPICS. COMMUNITY CONSUMER SUPPORT PROGRAM - PROVIDES MENTAL HEALTH TREATMENT, DAILY LIVING SKILLS TRAINING, AND ASSISTANCE OBTAINING EMPLOYMENT FOR INDIVIDUALS WITH SERIOUS MENTAL ILLNESS. CRISIS SERVICES PROGRAM - PROFESSIONALLY TRAINED STAFF ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, AND ARE PREPARED TO RESPOND TO PEOPLE IN CRISIS SITUATIONS. PSYCHIATRIC SERVICES PROGRAM - PSYCHIATRIC CONSULTATION FOR CLIENTS IS AVAILABLE BY REFERRAL THROUGH CENTER COUNSELORS FOR DIAGNOSTIC ASSESSMENT AS WELL AS PRESCRIBING AND MONITORING MEDICATIONS. SASS PROGRAM - A COMMUNITY BASED PROGRAM THAT PROVIDES SCREENING, ASSESSMENT, AND SUPPORT SERVICES TO CHILDREN AND ADOLESCENTS.

Program 2

Expenses: $1,058,171

MENTAL HEALTH PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES FOR A VARIETY OF MENTAL HEALTH ISSUES INCLUDING: DOMESTIC VIOLENCE, CHILD ABUSE, SEXUAL...

MENTAL HEALTH PROGRAM - PROFESSIONAL COUNSELORS PROVIDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES FOR A VARIETY OF MENTAL HEALTH ISSUES INCLUDING: DOMESTIC VIOLENCE, CHILD ABUSE, SEXUAL ABUSE, GAMBLING, MARITAL PROBLEMS, PARENTING/FAMILY DIFFICULTIES, DEPRESSION, ANXIETY, CRITICAL INCIDENT STRESS DEBRIEFING, SUICIDE PREVENTION, PSYCHOLOGICAL REHABILITATION, AND ANGER MANAGEMENT.

Program 3

Expenses: $813,658

SUPERVISED RESIDENTIAL PROGRAM - SUPPORTED LIVING FACILITIES TO ASSIST CLIENTS IN GAINING SKILLS TO TRANSITION INTO MORE INDEPENDENT LIVING ARRANGEMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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